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2,097 lekë

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

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice79/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount2,097 lekë
Invoice descriptionTELEFON PYJORJA