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6,914 lekë

Drejtoria e Pyjeve Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice53/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount6,914 lekë
Invoice description1026019 PYJORE telefon fat.715561918