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2,652 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice7210102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,652
Amount2,652 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON TETOR 2022, NR.KLIENTI 310001743945 FATURA NR.1710568/2022 DT 04.11.2022