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3,873 lekë

Drejtoria e Pyjeve Pogradec (1529) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice6310260222013
InstitutionDrejtoria e Pyjeve Pogradec (1529) 1026022
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category —
Amount3,873 lekë
Invoice descriptionLIK.TELEFON SH PYJOR POGRADEC 1026022 MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Drejtoria e Pyjeve Pogradec (1529) 616/A 4,500