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18,527 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5210060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount18,527 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/TEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Drejtorite Mirmbajtjes Rrugeve Durres (0707) KASJANI ÇELA 26,930