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2,389 lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice6610102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,389
Amount2,389 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON SHTATOR 2022, NR.KLIENTI 310001743945, FATURA NR.1571700/2022 DT 05.10.2022