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3,645 lekë

ALUIZNI - Drejtoria Lushnje (0922) → "ABCOM"

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice1610141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
Beneficiary"ABCOM"
BranchLushnje
Category Sherbime telefonike 3,645
Amount3,645 lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 256073968, dt.19.03.2018