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2,283 lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1610102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,283
Amount2,283 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON SHKURT 2022, NR.KLIENTI 310001743945 FATURA NR.449431/2022 DT 04.03.2022