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4,319 lekë

Mirembajtja Rruge Rurale (3333) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice6420330072012
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount4,319 lekë
Invoice descriptionNDERMARRJA E RRUGEVE RURALE SHKODER FAT NR 706744010 DT 03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Mirembajtja Rruge Rurale (3333) HALILI 1 3,000,000