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2,000 lekë

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

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice9710260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,000 lekë
Invoice description602 Drejtoria e Sherbimit Pyjor tel sr 706883264 kl 1407096898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A 14,946