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2,498 Albanian lekë

ALUIZNI - Drejtoria Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice1610141202019
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 2,498
Amount2,498 Albanian lekë
Invoice description1014120 Aluizni shp telefoni fat 727043372 dt 28.02.2019