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9,839 lekë

Drejtoria e Pyjeve Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice8210260352013
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount9,839 lekë
Invoice descriptionDrejt. e Pyjeve Mat (1026035) Lik. Sherbim telefonik muaji Korrik.Fat.Nr.715842827 Dt.31.07.2013.Nr.Klienti 310001871163.

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the invoice number repeats within an institution
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