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4,319 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ALBTELEKOM SH.A.

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice11 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Unspecified 4,319
Amount4,319 Albanian lekë
Invoice descriptionTELEFON DHJETOR NR.SERIE 716882177 ALUIZNI 1094009