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8,371 lekë

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

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice1021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Unspecified 8,371
Amount8,371 lekë
Invoice descriptionSHP TEL NR.2930 , 2284 NGA SHT FEMIJES