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6,004 lekë

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

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice6510251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,004
Amount6,004 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE TELEFON TETOR 2017 KLIENTI NR.310001743945 LIK FAT NR.724584466 DT.31.10.2017