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3,000 Albanian lekë

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

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice9710940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094014 ALUIZNI telefon Gusht 2017