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7,487 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice4710260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount7,487 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 710811406

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Drejtoria e Pyjeve Sarande (3731) BUJAR BUNDO 157,500