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4,486 Albanian lekë

Drejtoria Arsimore Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice23210110152020
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 4,486
Amount4,486 Albanian lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC LIKUIDIM TELEFON PER NENTOR 2020 NR KLIENTI 310001771271 NR FATURE 388531006 DATE 30.11.2020