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2,541 lekë

Drejtoria e Pyjeve Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice12110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount2,541 lekë
Invoice descriptionPYJORE FATURE TELEFON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Drejtoria e Pyjeve Kavaje (3513) BANKA AMERIKANE SHQIPTARE 376,121