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3,000 lekë

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

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice7910250402017
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 KORCE TELEFON NR.KLIENTI 310001766799 NR.SERIE 724201932