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8,081 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice4810260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount8,081 lekë
Invoice descriptionPYJORE FATURE MAJ QERSHOR 2013