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3,000 Albanian lekë

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

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice10910102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) TELEFON MUAJI GUSHT 2022, NR.KONTRATE 310001766799, FAT.NR.1367019/2022 DT 05.09.2022