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1,700 lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice4310141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 1,700
Amount1,700 lekë
Invoice descriptionAluizni 1014123 telefon Mars 201, fat 727296921 dt 31.03.2019