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8,425 lekë

Drejtoria e Pyjeve Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed12.11.2013
Registered28.10.2013
Invoice13110260312013
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount8,425 lekë
Invoice description1026031 drejtoria e pyjeve kolonje shp.per sherbime telefoni muaji korrik dhe shtator.nr.klientit;310001785080 fat.nr.715841784.dt/31.07.2013;nr,716270853dt.30.09