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21,572 Albanian lekë

Gjykata e Apelit Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice13710290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount21,572 Albanian lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 11,309