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5,688 lekë

Drejtoria e Pyjeve Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice147 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount5,688 lekë
Invoice descriptionSKRAPAR Dr.Pyjore FATURE 708393928/2012 INST 1026037