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2,000 lekë

Drejtoria e Pyjeve Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice13010260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1026015 shp tel Dega Has fat Nr720384964 dt 31.07..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340