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3,893 lekë

Dega e Thesarit Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice5610100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,893
Amount3,893 lekë
Invoice description1010015 DEGA E THESARIT KORCE TELEFON KORRIK 2018 KLIENTI NR.310001770099 LIK FAT NR.726002326 DT.31.07.2018,