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3,000 lekë

Drejtorita e Bujqesise Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice1110050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDHJETOR 2014 DREJT E BUJQ DHE USHQIMIT FIER NR KL 17112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Drejtorita e Bujqesise Fier (0909) EUROPETROL DURRES ALBANIA 238,680