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11,993 lekë

Drejtoria e Pyjeve Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2012
Registered02.02.2012
Invoice1210260292012
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount11,993 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1461386854,1392488274,1461386854,1392488274