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5,171 lekë

Qendra e zhvillimit Korce nr.2 (1515) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1821220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 5,171
Amount5,171 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON JANAR FAT 717014529 DT 31.01.2014