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6,000 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice4510940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionshp tel nga aluizni, lik fat nr 723398641/723536530