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2,331 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice3810102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,331
Amount2,331 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI MAJ 2022, NR.KLIENTI 310001743945, FATURA NR.934816/2022 DT 04.06.2022