Home Treasury Transactions

3,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice13010102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON NENTOR 2018 KLIENTI NR.310001743900 LIK FAT NR.7726657742 DT.30.11.2018