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8,709 lekë

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

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice15021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 8,709
Amount8,709 lekë
Invoice descriptionSHP TEL NR.2930,2284 NGA SHT FEMIJES