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2,912 lekë

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

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice0610102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,912
Amount2,912 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON DHJETOR 2021, NR.KLIENTI 310001743945 FATURA NR.5683/2022 DT 05.01.2022