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6,981 lekë

Drejtoria e Pyjeve Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2610260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,981 lekë
Invoice descriptionSHP TEL NGA PYJORE