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11,289 lekë

Dega e rezervave Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1410160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount11,289 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE TELEFONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Dega e rezervave Durres (0707) CEZ SHPERNDARJE 19,745