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2,522 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice8210102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,522
Amount2,522 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON NENTOR 2022, NR.KLIENTI 310001743945, FATURA NR.1868912/2022 DT 05.12.2022