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34,658 lekë

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

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice18510940062013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount34,658 lekë
Invoice descriptionTELEFON NR KLIENTI 310001792268; 310001979520;310000001577. ALUIZNI KORCE