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1,920 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6010260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,920 lekë
Invoice descriptionDREJTORIA E SHERB PYJORE TEL FIX FAT 710905316 KL 1370288613

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 126,956
20.08.2013 Drejtoria e Pyjeve Tirane (3535) EUROPETROL DURRES ALBANIA 432,960
17.10.2013 Drejtoria e Pyjeve Tirane (3535) FATOS ALIMADHI 9,000