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6,005 lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice16010141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 6,005
Amount6,005 lekë
Invoice description1014114 Aluizni Telefon e Internet fat.728565867 dt.30.11.2019 nr.kl.310001906162