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3,000 lekë

Q.Form. Profes. Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice1110102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TELEFON JANAR 2018 NR.KLIENTI 310001766799