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9,591 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice15110940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,591
Amount9,591 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON TETOR.NR KLIENTI 310001792268. NR.KL.310001979520