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3,870 lekë

Prefektura e qarkut Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice12610160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount3,870 lekë
Invoice description1016061 PREFEKTURA DURRES LIK FAT TEL ZJARREFIKSET KRUJE DHJETOR 2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Prefektura e qarkut Durres (0707) HYUNDAI AUTO ALBANIA 31,140