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532 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice7110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 532
Amount532 lekë
Invoice descriptionShkolla Kristo Isak 1025123, likujdim fature telefoni nr 42 dt 31.05.2017