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33,777 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice6310940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,777
Amount33,777 lekë
Invoice descriptionDrejt.Pergj.Aluiznit shp telefoni prill 2015 fat 719800053