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3,621 lekë

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

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice53/10260192013.
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount3,621 lekë
Invoice description1026019 PYJORE telefon gusht 2013