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8,808 lekë

Drejtoria e SHIK Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2010180112014
InstitutionDrejtoria e SHIK Korce (1515) 1018011
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 8,808
Amount8,808 lekë
Invoice descriptionSHISH KORCE NR KLIENTI 310001797940 TELEFONI KORCE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Drejtoria e SHIK Korce (1515) UJESJELLSI 835