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4,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice5710251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionlik nga shkolla antonio-athanas fat e muajit TETOR dat 28.02.2017