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3,000 lekë

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

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice9310251232016
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 534 dt 31.08.2016