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13,877 lekë

Drejtoria e Pyjeve Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice12610260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 13,877
Amount13,877 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL SHTATOR 2014 FAT 718580254 KL.1713741