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10,919 lekë

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

Payment record

Executed28.10.2015
Registered26.10.2015
Invoice8710940132015
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,919
Amount10,919 lekë
Invoice description1094013 Aluizmi per per abtelekomin fat nr 310001832975 1094013