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255,134 Albanian lekë

Zyra Arsimore Bulqizë (0603) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice11810110902018
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 255,134
Amount255,134 Albanian lekë
Invoice descriptionZyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726246641 date 30.09.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2018 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 11,252,159