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3,767 Albanian lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ABCOM

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice15210940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category —
Amount3,767 Albanian lekë
Invoice descriptionALUIZNI Tirana1 telefon shtator-tetor 2013