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31,671 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice12410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 31,671
Amount31,671 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon qershor fat 30.065.2019 seri 727700270