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12,445 Albanian lekë

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

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice810940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Unspecified 12,445
Amount12,445 Albanian lekë
Invoice descriptionAluizni 1094010 Likujdim fature dhjetor 2013 nr 310001783592