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15,413 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice8110940142013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount15,413 Albanian lekë
Invoice descriptionALUIZNI 1006133 telefon gusht tetor nentor 2013