Home› Treasury Transactions

5,281 lekë

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

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice8021220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,281
Amount5,281 lekë
Invoice descriptionQ DITORE KL 310001744953 FAT 718022463 DT 30.06.2014 TELEFON QERSHOR