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9,865 lekë

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

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice4910180112019
InstitutionDrejtoria e SHIK Korce (1515) 1018011
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,865
Amount9,865 lekë
Invoice description1018011 DREJTORIA E SH I SH KORCE TELEFONI MUAJI MARS 2019 NR KLIENTI 310001797940 FAT NR 727259809 DT 31.03.2019