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1,920 Albanian lekë

ALUIZNI-Tirana (2) → ALBTELEKOM SH.A.

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice7110940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionAluizni Tirana 2 telefon shtator fat nr 724418751 nr tel 2258082