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3,000 Albanian lekë

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

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11210102192017
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE TELEFON NENTOR 2017 NR.KLIENTI 310001766799 FAT.NR.724251208