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13,467 lekë

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

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice13110061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount13,467 lekë
Invoice descriptionTELEFON.QERSHOR. DR POGRADEC. NR KLIENTI 310001792268 DHE 310001979520. ALUIZNI KORCE