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25,160 Albanian lekë

Drejtoria e Pyjeve Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1110260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount25,160 Albanian lekë
Invoice descriptionpagese per Albtelekomin likujdim fature nr 708706374.708706759.708943380 muaj nentor 2012,klienti 1532084371.1617487218 Dhjetor 2012 nga Drejtoria Pyjore 1026004 nga Drejtoria Pyjore 1026004