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10,918 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice8210940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,918
Amount10,918 lekë
Invoice descriptionALUIZNI 1094013 likujdim klienti 310001832975 fature .dt.31.10.2014