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54,008 Albanian lekë

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

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice12810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 54,008
Amount54,008 Albanian lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon qershor 2014