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12,730 Albanian lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice810940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 12,730
Amount12,730 Albanian lekë
Invoice description1094013 Aluizni 1094013 ,klienti nr 310001832975