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5,480 lekë

Drejtoria e Pyjeve Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount5,480 lekë
Invoice descriptionPYJORE FATURE NENTOR, DHJETOR 2011