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2,000 lekë

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

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice4210251572017
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 korrik dat 31.07.2017