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5,000 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice0510141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1014115 ALUIZNI KORCE SHP.TELEFONIKE MUAJI DHEJTOR 2018 FAT.726803909 NR.KL.310001792268 DT.31.12.2018