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8,000 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice8910940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 8,000
Amount8,000 Albanian lekë
Invoice descriptionAluizni 1094010 likujdim fature