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4,952 Albanian lekë

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

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice14310260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,952
Amount4,952 Albanian lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL TETOR PER KL. 310001713741