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2,108 lekë

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

Payment record

Executed21.08.2013
Registered03.07.2013
Invoice6910260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount2,108 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR 310001744706

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. 2,108