Home› Treasury Transactions

6,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2310102562018
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 MARS 2018, FAT. NR.725415662 DT 31.03.2018, NR.KL. 310001743945