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6,067 lekë

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

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice3810160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount6,067 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE SHPENZIME TEL DT.31.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Dega e rezervave Durres (0707) CEZ SHPERNDARJE 5,190