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3,000 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed19.09.2016
Registered16.09.2016
Invoice12810940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094012 ALUIZNI,TELEFON GUSHT 2016,NR.KLIENTI 310001870538 . FAT NR.722439961.DT.31.08.2016.