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3,840 lekë

ALUIZNI- Drejtoria Tirane-Jug (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice3610940382016
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionAluizni Tirana Jug telefon shtator 2016 fat 722543005