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40,000 Albanian lekë

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

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice8210910142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 Albanian lekë
Invoice description1094014 ALUIZNI Lik.Qera objekti Qershor 2017