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20,315 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2010060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount20,315 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 323,285