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2,601 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount2,601 lekë
Invoice descriptionPYJORE FATURE ALBTELEKOMI