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12,670 lekë

Drejtoria e Pyjeve Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice2410260142013
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount12,670 lekë
Invoice descriptionSA LIK FAT NR 70571892.7107986837.708422637 NGA PYJORE KRUJE