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7,066 lekë

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

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice9410160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount7,066 lekë
Invoice descriptionSHP TEL QERSH 2013 P N Z SEKT LUSHNJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Prefektura e qarkut Fier (0909) ARTA SINO (L22915406H) 10,000
28.10.2013 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 20,400