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3,000 Albanian lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice12210102192022
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 SHTATOR 2022, NR.KONTRATE 310001766799, FAT.NR.1582533/2022 DT 05.10.2022