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7,589 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3921220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount7,589 lekë
Invoice descriptionTELEFON KL 1392685143 FAT 710520822 Q DITORE KORCE