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3,015 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice14810102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,015
Amount3,015 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) TELEFON MUAJI NENTOR 2022, NR.KONTRATE 310001766799, FAT.NR. 1874751/2022 DT 05.12.2022