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6,321 lekë

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

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice14221380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,321 lekë
Invoice descriptionSHP TEL NR.2930,2284 NGA SHT FEMIJES SR