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5,558 lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice5521220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,558
Amount5,558 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON PRILL FAT 717623728 DT 30.04.2014