Home Treasury Transactions

11,138 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice16921380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 11,138
Amount11,138 lekë
Invoice descriptionSHT TEL NR.2284,2930 NGA SHT FEMIJES