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34,500 lekë

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

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice8310260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 34,500
Amount34,500 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGESE TELEFONI NR KLIENTI 1100000366604.110000036550.110000036605.110000036535 LIK FAT QERSHOR KORRIK 2015