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6,041 lekë

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

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice5510260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount6,041 lekë
Invoice descriptionSa paguar ftauren nr.710515349 nga klenti nr.1637386333 D.Sh.Pyjore Gramsh