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6,000 lekë

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

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice6110102562018
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 GUSHT 2018, FATURA NR.726194726 DT 31.08.2018, NR.KL. 310001743945