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1,926 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3010141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,926
Amount1,926 lekë
Invoice description1014113 0707- 1014113- ALUIZNI LIK FAT nr 727429786 dt 30.04.2019 2019 KLIENTI 310001725596