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3,000 lekë

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

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3410260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionsherbimi pyjor lik fatnr 719526523dt 28.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A 3,912