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5,073 Albanian lekë

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

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice1710260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Elektricitet 5,073
Amount5,073 Albanian lekë
Invoice description1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 766 DT 28.2.2015