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40,000 Albanian lekë

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

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice9510940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 Albanian lekë
Invoice description1094014 ALUIZNI Qera ambjenti Gusht 2017