Home Treasury Transactions

2,180 lekë

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

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice5210102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,180
Amount2,180 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON KORRIK 2022, NR.KLIENTI 310001743945, FATURA NR.1261567/2022 DT 04.08.2022