Home Treasury Transactions

6,000 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice1610102562018
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 MUAJI SHKURT 2018, FATURA NR.725251070 DT 28.02.2018, NR.KL. 310001743945