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36,713 Albanian lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice17110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 36,713
Amount36,713 Albanian lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon shtator 2014 fat 718566498