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1,948 lekë

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

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice6510102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,948
Amount1,948 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON NR.KLIENTI 310001743945, FATURA NR.21865/2021 DT 09.09.2021