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352,200 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice24410060982013
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount352,200 lekë
Invoice description1006098 DREJT PERGJ DETARE SHPENZIME TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP 39,240