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11,760 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice18410141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 11,760
Amount11,760 lekë
Invoice description1014114 Aluizni telefon internet fat.90872614 seri 227291271