Home› Treasury Transactions

3,000 lekë

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

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice4310102192018
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 PRILL NR.KLIENTI 310001766799