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6,008 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8410102542017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,008
Amount6,008 lekë
Invoice description1010254 SHKOLLA "ISUF GJATA" KORCE TELEFON NENTOR 2017 KLIENTI NR.110000044695 LIK FAT NR.724699082 DT.30.11.2017