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6,917 lekë

Drejtoria e Pyjeve Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice10610260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount6,917 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 1783801549

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Drejtoria e Pyjeve Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. 110,500