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10,599 lekë

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

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice2021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,599
Amount10,599 lekë
Invoice descriptionSHP TEN NR.2230,2284 NGA SHT FEMIJES