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109,807 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice16710140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount109,807 lekë
Invoice description602 Drejt.Pergjith.Burgjeve tel fat korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE 1,395,590