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3,000 lekë

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

Payment record

Executed24.09.2018
Registered20.09.2018
Invoice10910141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1014115 ALUIZNI KORCE TELEFON GUSHT 2018, NR.KLIENTI 110000079948