Home Treasury Transactions

10,840 lekë

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

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice19521380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,840
Amount10,840 lekë
Invoice descriptionSHP TEL NR.2930,2284 NGA SHT FEMIJES SR