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6,000 lekë

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

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice5710102562018
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 KORRIK 2018, FATURA NR.725995104 DT 31.07.2018, NR.KL. 310001743945