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14,400 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice21010140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,400 lekë
Invoice description1014048 DREJTORIA PERGJITHSHME BURGJEVE, tel fat qershor 2013 , 53526637

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2013 Drejtoria e Pergjithshme e burgjeve (3535) DOGEL 6,013,354