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3,858 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)ALBTELEKOM SH.A.

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice2010940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,858
Amount3,858 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT shkurt 2017