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6,001 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice3110251362017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1025136
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,001
Amount6,001 lekë
Invoice description1025136 SHKOLLA "ISUF GJATA" KORCE TELEFON PRILL 2017 KLIENTI NR.110000044695 LIK FAT NR.723575884 DT.30.04.2017