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2,014 lekë

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

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice14921380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount2,014 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES NR 22-84