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5,593 lekë

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

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice8321220182013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount5,593 lekë
Invoice descriptionTELEFON QERSHOR KL 310001744953 Q DITORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Qendra e Zhvillimit Korce (1515) G E A 314,100
05.08.2013 Qendra e Zhvillimit Korce (1515) G E A 314,100