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98,158 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice8910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount98,158 lekë
Invoice description602 Drejt.Pergjith.Burgjeve telefon mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Pergjithshme e burgjeve (3535) TREMA ENGINEERING 2 9,569,060