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3,000 Albanian lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice77101108020141
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1011080 SHK.Ndertimit Karl Gega telef m nentor 2014 klienti 110000013797