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76,041 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice4410160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount76,041 lekë
Invoice description1016061 PREFEKTURA DURRES LIK TELEFONA JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 28,980