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7,226 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice12/10260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount7,226 lekë
Invoice descriptionPYJORE POSTARE DHJETOR 2012 JANAR 2013