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6,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ALBTELEKOM SH.A.

Payment record

Executed19.05.2016
Registered19.05.2016
Invoice2510251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE TELEFON KLIENTI NR.310001743945 LIK FAT NR.721762533 DT.30.04.2016