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2,000 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice4610251572017
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 GUSHT dat 31.07.2017