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5,000 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice8510141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1014115 ALUIZNI KORCE TELEFON QERSHOR 2018 NR.KLIENTI 310001792268