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5,499 lekë

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

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3810050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,499 lekë
Invoice descriptionSHP TEL + INT JANAR 2012 DREJT E BUJQ DHE USHQIMIT SEKT LUSHNJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Komuna Qender (0909) BANKA KOMBETARE TREGTARE 105,000