Home Treasury Transactions

500 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice11710251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 500
Amount500 lekë
Invoice descriptionShkolla Kristo Isak 1025123 , likujdim fat nr 2587 seri 724342587 date 31.08.2017