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2,010 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3810260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount2,010 lekë
Invoice descriptionPYJORE LIKUJDIM FAT DT 6.3.2012