Home Treasury Transactions

2,171 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,171
Amount2,171 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI DHJETOR 2022, NR. KL.310001743945, FAT. NR.113402/2023 DT 06.01.2023