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2,000 lekë

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

Payment record

Executed08.06.2016
Registered08.06.2016
Invoice2110251572016
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionsherbime tel nga shk. A.TH