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6,000 lekë

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

Payment record

Executed17.01.2017
Registered16.01.2017
Invoice310251382017
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 DHJETOR 2016 KLIENTI NR.310001743945 LIK FAT NR.723020901 DT.31.12.2016