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2,326 lekë

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

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice7310102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,326
Amount2,326 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON NR.KLIENTI 310001743945, FATURA NR.38761/2021 DT 04.10.2021