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2,004 lekë

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

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice810260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,004 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR TEL FIX DSHP TIRANE FAT 709180117 KL 1370288613

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 4,849,017