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4,000 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice2710251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE FAT E MUAJIT MAJ 2017