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6,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice0410102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE ''DEMIR PROGRI'' KORCE, TELEFON DHJETOR 2017,FAT. NR.724919804 DT 31.12.2017, NR.KL. 310001743945