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6,000 lekë

ALUIZNI- Drejtoria Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed26.08.2016
Registered25.08.2016
Invoice3310940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionLIK TELEFONI ALUIZMI FAT E MUAJIT KORRIK 2016