Home Treasury Transactions

6,000 lekë

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

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice4810251382017
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 NR.KLIENTI 310001743945 FAT.724117045 DT 31.07.2017