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3,000 Albanian lekë

Drejtoria e Pyjeve Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice13910260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL TETOR 2014 FAT 718846607 KL 110000014926