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2,488 lekë

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

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice8410260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount2,488 lekë
Invoice descriptionPYJORE FATURE NR 706503468