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1,920 Albanian lekë

Shkolla Profesion Demir Progri Korçe (1515) → ONE ALBANIA

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice7510102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI KORRIK 2023, NR. KL.310001743945, FATURA NR. 1207265/2023 DT 04.08.2023