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2,064 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice4110940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,064
Amount2,064 Albanian lekë
Invoice descriptionAluizni Fier 1094010 nr 310001783592 Shkurt