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1,900 Albanian lekë

Qendra e zhvillimit Korce nr.2 (1515) → ONE ALBANIA

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7921220202024
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI GUSHT 2024, NR. KLIENTI 310001744953, FATURA NR.960495 DT.04.09.2024