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5,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice12910102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021 lik tel, ft 224542/2021, date 04.11.2021