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8,450 lekë

Shkolla "Beqir Çela" Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice1510251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,450
Amount8,450 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT719469090 KLIENTI 310001712761 MUAJI SHKURT 2015