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14,400 lekë

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

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice3510140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,400 lekë
Invoice description602 Drejt.Pergjith.Burgjeve linje ne dizpozicion fat.nr.90109323 dt.30.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH 72,000