Home Treasury Transactions

6,000 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice9210102572017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE TELEFON NENTOR 2017 KLIENTI NR.310001743900 LIK FAT NR.724740163 DT.30.11.2017