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9,152 lekë

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

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice2510940062016
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,152
Amount9,152 lekë
Invoice descriptionALUIZNI PAGESE TELEFONI NR KLIENTI 310001792268.310001979520 FAT DAT 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A 16,548