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6,959 lekë

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

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice3010260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount6,959 lekë
Invoice descriptionsa paguar faturen nr.709454474 nga klenti nr.1637386333 D.Sh.Pyjore Gramsh