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6,000 lekë

ALUIZNI- Drejtoria Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice1810940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK shp telefonike sipas fat nr 723310203 dt 28.02.2017 per muajin shkurt 2017