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4,379 lekë

Drejtoria e Pyjeve Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice2810260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,379 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR KL 1407096898 SERI 710549658

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Drejtoria e Pyjeve Tirane (3535) EURO OFFICE 335,700