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8,185 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice18110140672012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount8,185 lekë
Invoice descriptionSa paguar faturen nr.707182884 nga klemti nr.1637386333 nga D.Sh.Pyjore Gramsh