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3,430 lekë

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

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice3110102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,430
Amount3,430 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TELEFON MARS 2018 KLIENTI NR.310001743900 LIK FAT NR.725427426 DT.31.03.2018