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9,009 lekë

ALUIZNI - Drejtoria Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice10410141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 9,009
Amount9,009 lekë
Invoice description1014114 Aluizni telefon internet qershor nr/kl 310001906162