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5,608 lekë

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

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice810251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,608
Amount5,608 lekë
Invoice descriptionShkolla kristo isak berat 1025123 internet likujdim fat nr 6405 61132