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1,920 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)ALBTELEKOM SH.A.

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1210940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDr Aluiznit Fier 1094010 Nr klienti 310001783592,Janar ,seri 723184297