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3,300 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice61/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount3,300 lekë
Invoice description1026019 PYJORE telefon fat.53512965