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5,000 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice8310141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) SHERBIME TELEFONIKE MUAJI KORRIK 2019 NR.KL.310001792268 FAT NR 727933315 DT.31.07.2019