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5,295 lekë

Drejtoria e Pyjeve Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice102601812
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount5,295 lekë
Invoice descriptionPYJORJA LIK FATURE PRILL 2012