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3,000 Albanian lekë

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

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice2210940402016
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Posta dhe sherbimi korrier 3,000
Amount3,000 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE sa lik fat nr722345819 dt 31.08.2016