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6,220 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4810260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount6,220 lekë
Invoice description1026015 shp telefoni 4128 leke fatura seria 709412456 muaji janar -fatura nr 70941245 leke 2092 janar 2013 Drejtoria Sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,662