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1,920 Albanian lekë

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

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice7710940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionDr Aluiznit Fier 1094010,telefon,klienti 310001783592,fat nr 724127584 dt 31.07.2017