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9,094 lekë

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

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice6321220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount9,094 lekë
Invoice descriptionTELEFON MAJ KL 310001744956 FAT 715104152 Q DITORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. 9,094