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6,000 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice7210251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE TELEFON NENTOR 2017 KLIENTI NR.310001743945 LIK FAT NR.724740185 DT.30.11.2017