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6,000 lekë

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

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice1510102542018
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 JANAR 2018, NR.KLIENTI 110000044695, FAT. NR. 725015989 DT 31.01.2018