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6,876 lekë

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

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice18821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,876 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES NR TEL 29-30;22-84