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2,081 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice10610260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount2,081 Albanian lekë
Invoice descriptionDrejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Tetor-Nentor 2012.