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14,400 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice27110140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,400 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE, lik ft tel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Drejtoria e Pergjithshme e burgjeve (3535) M.C.CATERING 9,147,858