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3,049 lekë

ALUIZNI - Drejtoria Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice1010141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,049
Amount3,049 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 48532 DT 31.1.2018