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6,000 lekë

Drejtoria e Pyjeve Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice14210260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionND PYJORE LIK FAT TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE 13,177