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6,000 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice5110102562018
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 MUAJI QERSHOR 2018, FATURA NR.725892117 DT 30.06.2018, NR.KL. 310001743945