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1,920 Albanian lekë

ALUIZNI-Tirana (2) → ALBTELEKOM SH.A.

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice3110940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionAluizni Tirana 2 shp telefoni prill fat nr 723629296 tel nr 2258082