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7,078 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice5410260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount7,078 lekë
Invoice descriptionpyjore lac paguar shpenzime telefoni sipas ft nr serie 715366127 maj 2013 kod klienti 310001952741

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Lac (2019) BANKA E TIRANES 5,000
05.08.2013 Drejtoria e Pyjeve Lac (2019) BASHA & I 5,000