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6,000 lekë

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

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice0910102562018
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 JANAR 2018, FAT. NR.725049321 DT 31.01.2018, NR.KL. 310001743945