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2,535 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"

Payment record

Executed05.04.2016
Registered05.04.2016
Invoice2710940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te printimit dhe publikimit 2,535
Amount2,535 Albanian lekë
Invoice descriptionAluizni Fier 1094010 internet