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1,715 lekë

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

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice2310102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,715
Amount1,715 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON SHKURT 2018 KLIENTI NR.310001743900 LIK FAT NR.725269531 DT.28.02.2018