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6,000 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice7810102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON FATURA NR.726489425,NR.KL.310001743945 DT 31.10.2018