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2,500 Albanian lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice3110141202019
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 2,500
Amount2,500 Albanian lekë
Invoice description1014120 Aluizni sherbim telefoni fat 727347513 dt 30.04.2019