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1,990 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice13610940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,990
Amount1,990 lekë
Invoice descriptionNENTOR 2011 ALUIZNI FIER