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3,000 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice4710141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1014115 ALUIZNI KORCE SHERBIME TELEFONIKE IMUAJI MARS 2018 NR I KLIENTIT 110000079948 FATURA NR 725305396 DT 31.03.2018