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5,903 Albanian lekë

ALUIZNI- Drejtoria Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed31.08.2016
Registered31.08.2016
Invoice1510940402016
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Posta dhe sherbimi korrier 5,903
Amount5,903 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE sa lik fat nr 722152399 dt 31.07.2016