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3,006 Albanian lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice610102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,006
Amount3,006 Albanian lekë
Invoice descriptionDR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) TELEFON MUAJI DHJETOR 2022, NR.KONT.310001766799, FAT.NR.167215/2023 DT 07.01.2023