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6,082 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice5110260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,082
Amount6,082 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL JANAR 2014 KL.310001713791