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4,624 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice8010940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,624
Amount4,624 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718757194