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9,737 Albanian lekë

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

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice11810940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,737
Amount9,737 Albanian lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON GUSHT.NR KLIENTI 310001792268. NR.KL.310001979520