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6,340 lekë

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

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice7310251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 6,340
Amount6,340 lekë
Invoice descriptionShkolla Kristo Isak 1025123,nr 52.dt.31.07.2015