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1,920 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice3810141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 6072 dt 30.6.2018