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3,204 Albanian lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1010131302018
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,204
Amount3,204 Albanian lekë
Invoice description1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON JANAR 2018 KLIENTI NR.310001757769 LIK FAT NR.725070416 DT.31.01.2018