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5,997 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice810251362017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1025136
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,997
Amount5,997 lekë
Invoice description1025136 SHKOLLA PROF "ISUF GJATA" KORCE TELEFON JANAR 2017 KLIENTI NR.110000044695 LIK FAT NR.723103404 DT.31.01.2017