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3,896 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice410940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,896
Amount3,896 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT DHJETOR 2016