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2,315 lekë

Drejtoria e Pyjeve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2610260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount2,315 lekë
Invoice description1026025 drej pyjore likuj fat nr 704003650 dt 06.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Drejtoria e Pyjeve Shkoder (3333) BANKA POPULLORE SHA 2,484,554