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4,861 Albanian lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice3410061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount4,861 Albanian lekë
Invoice description1006133 1005006 ALUIZNI 1006133 telefon prill 2013