Home Treasury Transactions

4,399 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice8410102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 4,399
Amount4,399 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI TETOR NR.KL.310001743945 ,LIK FAT. NR.728389650 DT 31.10.2019