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3,000 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice10210251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Posta dhe sherbimi korrier 3,000
Amount3,000 lekë
Invoice descriptionShkolla kristo isak berat 1025123 internet likujdim fat nr 782 dt 30.09.2016