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11,227 lekë

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

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice15821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount11,227 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES