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4,948 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice1510061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount4,948 Albanian lekë
Invoice descriptionALUIZNI 1006133 telefon shkurt 2012