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4,728 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2910260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount4,728 lekë
Invoice descriptionDR PYJORE LIK FATURE JANAR 2012