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3,300 lekë

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

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice4310940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionAluizni Fier 1094010 nr 310001783592 Mars