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6,372 lekë

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

Payment record

Executed04.10.2012
Registered26.09.2012
Invoice16710260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount6,372 lekë
Invoice descriptionPYJORJA LIK FATURE GUSHT 2012