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3,000 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515) → ALBTELEKOM SH.A.

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice10210940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI KORRIK 2017 ZYRA POGRADEC NR.KLIENTI 110000079948. NR.FATURE 724077094 DATE.31.07.2017