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2,040 lekë

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

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice9610260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,040 lekë
Invoice description602 Drejtoria e Sherbimit Pyjor tel fix fat 706874309 kl 1370288613

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 4,487,652