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6,018 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice4021220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,018
Amount6,018 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON MARS FAT 717421885 DT 31.03.2014