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3,000 Albanian lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice14410940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094012 ALUIZNI,Telefon shtator 2016, nr.klienti 310001870538,fat nr. 722592819,dt. 30.09.2016