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15,675 Albanian lekë

Shkolla "Karl Gega", Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice7310110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,675
Amount15,675 Albanian lekë
Invoice description1011080 602SHK.Ndertimit Karl Gega telef m korrik 2014 klienti 110000013797m qershor- horruik 2014