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5,774 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2921220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,774
Amount5,774 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON SHKURT FAT 717219254 DT 28.02.2014