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2,189 lekë

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

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice9510260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount2,189 lekë
Invoice descriptionPYJORE FATURE NR 706883216 DATE 03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Drejtoria e Pyjeve Kavaje (3513) BANKA AMERIKANE SHQIPTARE 10,260