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4,887 lekë

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

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice1810940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 4,887
Amount4,887 lekë
Invoice descriptionALUIZNI 1094014 telefon shkurt 2014