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6,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → ALBTELEKOM SH.A.

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice1410251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON SHKURT 2017 KLIENTI NR.310001743900 LIK FAT NR.723344219 DT.28.02.2017