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6,203 lekë

Drejtoria e Pyjeve Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice70/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount6,203 lekë
Invoice descriptionFT NR 716173040,716442448,716597118 PYJORJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Drejtoria e Pyjeve Tepelene (1134) ALBTELEKOM SH.A. 6,203