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6,656 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice9121220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,656
Amount6,656 lekë
Invoice descriptionQ DITORE KL 310001744953 FAT 718218407 DT 31.07.2014 TELEFON KORRIK