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6,648 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4110260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount6,648 lekë
Invoice description1026015 shp albtelekomi muaji janar 2012 Drej. sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Drejtoria e Pyjeve Kukes (1818) DEGA E TATIMEVE E TAKSAVE 40,750