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6,350 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice6821220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,350
Amount6,350 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON MAJ FAT 717822500 DT 31.05.2014