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2,300 lekë

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

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice5510940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice descriptionAluizni1094010 telefon prill2014