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1,920 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice1910940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Fier 1094010 Janar nr 310001774782