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3,000 Albanian lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice17610940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094012 ALUIZNI,Telefon Nentor 2016, Nr. klienti 310001870538,fat nr. 722904809,dt.30.11.2016.