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37,603 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1110061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount37,603 lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER PAGES NR KLIENTI 1670802410/1611190578