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1,920 Albanian lekë

Drejtoria e Pyjeve Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice6110260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,920 Albanian lekë
Invoice descriptiondshp tel fat 310001725562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 8,730