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1,919 lekë

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

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice3610260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount1,919 lekë
Invoice descriptionPYJORE TELEFON PRILL 2013