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32,835 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice24010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,835
Amount32,835 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith telefon fat nr 30.11.2019 seri 728552304