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1,920 Albanian lekë

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

Payment record

Executed17.08.2015
Registered17.08.2015
Invoice9310940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionAluizni Fier 1094010 nr klienti 310001783592