Home Treasury Transactions

6,000 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice9610251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON NENTOR 2016 KLIENTI NR.310001743900 LIK FAT NR.722876192 DT.30.11.2016