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5,595 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → "ABCOM"

Payment record

Executed18.10.2018
Registered16.10.2018
Invoice6810141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
Beneficiary"ABCOM"
BranchLushnje
Category Sherbime telefonike 5,595
Amount5,595 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 259506037, dt.28.09.2018