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6,583 lekë

Drejtoria e Pyjeve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice2410260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount6,583 lekë
Invoice descriptionLIKUJ FAT NR 703502628 DT 05.01.2012