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3,840 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice2510940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT MARS 2017