Home Treasury Transactions

6,000 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice3510251392017
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 PRILL 2017 KLIENTI NR.310001743900 LIK FAT NR.723655961 DT.30.04.2017