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2,000 lekë

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

Payment record

Executed11.04.2017
Registered06.04.2017
Invoice1110251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionlik nga shkolla antonio-athanas fat e muajit mars dat 28.02.2017