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3,491 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice7810260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount3,491 lekë
Invoice descriptionPyjore lushnje lik fature telefoni