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8,039 lekë

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

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice14421380102016
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 8,039
Amount8,039 lekë
Invoice descriptionlikujdim tel nr.2930,2284 nga sht femijes