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11,369 lekë

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

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice9910260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount11,369 lekë
Invoice descriptionSa paguar faturen nr.715635960, 715391341 klenti nr.310001881970 D.Sh.Pyjore Gramsh