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5,724 lekë

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

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice5010940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Posta dhe sherbimi korrier 5,724
Amount5,724 lekë
Invoice descriptionALUIZNI 1094014 telefon qershor 2014