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6,003 Albanian lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice6510251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,003
Amount6,003 Albanian lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE TELEFON KLIENTI NR.310001743945 LIK FAT.NR.720964550 DT.30.11.2015