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6,157 lekë

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

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice610061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount6,157 lekë
Invoice descriptionTELEFON DHJETOR 2012 KLIENTI 1456684347; 1443484298 ALUIZNI FIER 1006131