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2,168 lekë

Drejtoria e Pyjeve Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice12510260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount2,168 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2013 NR KLIENTI 310001744706

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2013 Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES 140,311