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6,000 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice0810102542018
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010254- SHKOLLA E MESME PROFESIONALE ''ISUF GJATA '' KORCE, SHERBIME TELEFONIKE LIKUJDIM FATURE MUAJI DHJETOR 2017, NR.724845463 DT 31.12.2017, NR.KL.110000044695