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6,920 lekë

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

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice6110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,920 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 715334999