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3,000 lekë

ALUIZNI - Drejtoria Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice6110940112017
InstitutionALUIZNI - Drejtoria Kukes (1818) 1094011
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1094011 Aluizmi shp telef l Ft 723588183dt30.04.2017