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7,815 lekë

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

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice3621380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 7,815
Amount7,815 lekë
Invoice descriptionSHP TEL NR.2284,2930 NGA SHT FEMIJES