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3,193 Albanian lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice4010131302018
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,193
Amount3,193 Albanian lekë
Invoice description1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON MAJ 2018 KLIENTI NR.310001757769 LIK FAT NR.725654660 DT.31.05.2018