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4,816 lekë

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

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice5210940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Posta dhe sherbimi korrier 4,816
Amount4,816 lekë
Invoice descriptionALUIZNI 1094014 telefon maj 2014