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2,512 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)ALBTELEKOM SH.A.

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice10251572016
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,512
Amount2,512 lekë
Invoice descriptiontvsh nga viti i kaluar nga shk. A. Thanas