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6,004 lekë

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

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice8310251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,004
Amount6,004 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE TELEFON TETOR 2017 KLIENTI NR.310001743900 LIK FAT NR.724594962 DT.31.10.2017