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3,974 lekë

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

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice7710100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,974
Amount3,974 lekë
Invoice description1010015 DEGA E THESARIT KORCE TELEFON TETOR 2018 KLENTI NR.310001770099 LIK FAT NR.726490364 DT.31.10.2018