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3,840 lekë

Drejtoria e Pyjeve Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice10010260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount3,840 lekë
Invoice description1026015 shp telefoni muaji fatura nr 705357633 dt 20.04.2012 Drejtoria e pyjeve Kukes