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14,700 Albanian lekë

ALUIZNI-Tirana (2) → KEMINET

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice7610940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 14,700
Amount14,700 Albanian lekë
Invoice descriptionAluizni Tirana 2 internet tetor fat nr 44246161 dt 31.10.17