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6,185 lekë

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

Payment record

Executed21.03.2012
Registered05.03.2012
Invoice2310260292012
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount6,185 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1392488274,1461386854