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3,000 Albanian lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice2510131302018
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 MARS 2018 KLIENTI NR.310001757769 LIK FAT NR.725433295 DT.31.03.2018