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18,000 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice2410141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description1014114 Aluizni telefon internet janar nr/kl 310001906162