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3,000 Albanian lekë

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

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice4710102572020
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHERBIME TELEFONI NR.KLIENTI 310001743900, FAT. NR.729518139 DT 31.05.2020