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5,013 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice13910940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,013
Amount5,013 lekë
Invoice description1094012 ALUIZNI GJIROKASTER lik fat nr NR SERIAL718953416.