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2,304 lekë

PIU Ndertimi i Portit te Peshkimit Durres (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice7010269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,304 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH TEL FAT 716363402 KL 31000172723

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G 18,000