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6,450 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice4810251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,450
Amount6,450 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF"DEMIR PROGRI"KORCE SHERBIM TELEFONI E INTERNETI KLIENTI NR.310001743945 LIK FAT NR.720645540 DT.30.09.2015