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8,910 lekë

Drejtoria e Pyjeve Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2710260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount8,910 lekë
Invoice description1026016 KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM FATURE NR 704825969 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Drejtoria e Pyjeve Lac (2019) RAIFFEISEN BANK SH.A 172,672