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7,447 lekë

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

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice3310260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount7,447 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 71052313