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6,001 lekë

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

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice6110251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,001
Amount6,001 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE TELEFON KORRIK 2017 KLIENTI NR.310001743900 LIK FAT NR.724110214 DT.31.07.2017