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4,000 Albanian lekë

Shkolla Profesion Demir Progri Korçe (1515) → "MRM"

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice4610102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
Beneficiary"MRM"
BranchKorçe
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI URDHER NR.19 DT 01.10.2019,P.V DT 01.10.2019,KONTRATE DT 01.10.2019,FAT. NR.197 DT 06.07.2020, U.B NR.38668