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4,319 lekë

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

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice7120330072012
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount4,319 lekë
Invoice descriptionNDERMARRJA E RRUGEVE RURALE SHKODER FAT NR 707244272 DT 04.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. 4,319