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1,920 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)ALBTELEKOM SH.A.

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice1910940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Tirana 1 telefon shkurt 2016 fat 721245565