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46,439 lekë

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

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice4210140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount46,439 lekë
Invoice description1014048 602,DREJTORIA PERGJITHSHME BURGJEVE tel shkurt 2013,06.3.2013,s710089050

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Drejtoria e Pergjithshme e burgjeve (3535) FATOS ALIMADHI 47,563