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2,618 lekë

Drejtoria e Pyjeve Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice13610260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,618
Amount2,618 lekë
Invoice descriptionDrejtoria e Sherbimit Pyjor Fier 1026009 klienti 310001774221 Gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION 5,990