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20,055 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice16710141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 20,055
Amount20,055 lekë
Invoice description1014114 Aluizni telefon internet nr/kl 310001906162 seri 726442084;227282915