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8,942 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice101010102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount8,942 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES NR 29-30& 22-84