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3,000 Albanian lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1810131302018
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON SHKURT 2018 KLIENTI NR.310001757769 LIK FAT NR.725280078 DT.28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Drejtori Rajonale Kujd.Social Korçë (1515) POSTA SHQIPTARE SH.A 4,722