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25,534 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice1810050112013
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount25,534 lekë
Invoice description1005011 DRBU 1005011 SHPENZ TEL TEPELENE ,11,12,2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 Drejtoria e Bujqesise Gjirokaster (1111) VALBONA MYFTARI 27,900