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9,460 lekë

Drejtoria e Pyjeve Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice15410260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount9,460 lekë
Invoice descriptionSa paguar faturen nr.706822283 nga klenti nr.1637386333 D.Sh.Pyjore Gramsh