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2,586 lekë

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

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice5110102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,586
Amount2,586 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON NR.KLIENTI 310001743945, FATURA NR.4665/2021 DT 08.07.2021