Home Treasury Transactions

3,000 lekë

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

Payment record

Executed25.01.2019
Registered22.01.2019
Invoice310102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON DHJETOR 2018 KLIENTI NR.310001743900 LIK FAT NR.726775797 DT.31.12.2018