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6,000 lekë

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

Payment record

Executed17.11.2016
Registered17.11.2016
Invoice5510251382016
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 TETOR 2016 KLIENTI NR.310001743945 DT.31.10.2016 LIK FAT NR.722723773