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3,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2610102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE TELEFON NR.KLIENTI 310001766799 FAT. DT 31.03.2018