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7,760 lekë

Zyra Punesimit Korçe (1515) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice11610101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 7,760
Amount7,760 lekë
Invoice description1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIME TELEFONIKE, FATURA NR.725415798 NR. KLIENTI 310001763260 DT 31.03.2018 DHE FATURA NR.725432742 NR. KLIENTI 310001852364 DT 31.03.2018