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9,185 lekë

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

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice13210061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount9,185 lekë
Invoice descriptionTELEFON. qershor. DR POGRADEC. NR KLIENTI 310000001577. ALUIZNI KORCE