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2,945 lekë

Prefektura e qarkut Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3810160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount2,945 lekë
Invoice descriptionSHP TEL SHKURT 2013 DEGA BALLSH PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400