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3,000 lekë

Qendra e fomimit profesiona Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice10910250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE TELEFONI TETOR NR KLIENTI 310001766799 LIK FAT NR 72272948 DAT 31.10.2016