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45,290 Albanian lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice20510940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 45,290
Amount45,290 Albanian lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon nentor 2014 fat 718882671