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6,010 lekë

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

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice4610251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,010
Amount6,010 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON MAJ 2017 KLIENTI NR.310001743900 LIK FAT NR.723801827 DT.31.05.2017