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3,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed18.12.2018
Registered12.12.2018
Invoice9510102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz telefon dhe internet sipas fat nr.seri 726528565, dt.30.11.2018