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10,666 Albanian lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice13010260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount10,666 Albanian lekë
Invoice descriptionDrejtoria Pyjore 1026004.klienti 310001827810.310001873017.shtator 2013 per Albtelekomin