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7,050 lekë

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

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice9110260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount7,050 lekë
Invoice descriptionSHP TEL NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Drejtoria e Pyjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A 3,600