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9,855 lekë

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

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice9310940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,855
Amount9,855 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON QERSHOR.NR KLIENTI 310001792268. NR.KL.310001979520