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3,184 lekë

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

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice2510102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,184
Amount3,184 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MARS 2022, NR.KLIENTI 310001743945, FATURA NR.630151/2022 DT 05.04.2022