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3,000 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice5510102572019
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 PRILL 2019 KLIENTI NR.310001743900 LIK FAT NR.727431719 DT.30.04.2019