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2,746 lekë

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

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice1610940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Unspecified 2,746
Amount2,746 lekë
Invoice descriptionALUIZNI FIER 1094010 LIKUJDIM FATURE NR KLIENTI 310001774782,310001783592