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10,919 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice6010940132015
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,919
Amount10,919 Albanian lekë
Invoice description1094013 Aluizmi per albtele klineti 310001832975