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6,223 lekë

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

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice3521380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,223 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES NR 29-30&22-84