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4,701 lekë

Drejtoria e Pyjeve Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed05.06.2012
Registered18.05.2012
Invoice40/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount4,701 lekë
Invoice descriptionTELEFON PYJORJA MARS PRILL 2012