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12,000 lekë

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

Payment record

Executed17.09.2015
Registered17.09.2015
Invoice45102501382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROFES DEMIR PROGERI TELEFON E INTERNET KLIENTI NR.310001743945 LIK FAT NR.720313139;720512801; DT.31.08.2015