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3,237 Albanian lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice3210131302018
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,237
Amount3,237 Albanian lekë
Invoice description1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON PRILL 2018 KLIENTI NR.310001757769,LIK FAT NR.725539178 DT.30.04.2018