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3,000 Albanian lekë

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

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice0510102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, TELEFON MUAJI DHJETOR 2021, FATURA NR.6021/2022 DT 05.01.2022