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55,006 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice10610940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 55,006
Amount55,006 Albanian lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon maj 2014