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5,707 lekë

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

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice125/121380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 5,707
Amount5,707 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES NR.2930,2284