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5,990 lekë

Drejtoria e Pyjeve Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice13610260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,990
Amount5,990 lekë
Invoice descriptionDrejtoria e Sherbimit Pyjor Fier 1026009 telefon Gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. 2,618