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4,410 lekë

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

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice16010260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount4,410 lekë
Invoice descriptionPYJORJA LIK FATURE KORRIK 2012