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3,840 lekë

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

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice5010940382016
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionAluizni Tirana Jug telefon tetor 2016 fat nr 722695149