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8,913 lekë

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

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice4021380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount8,913 lekë
Invoice descriptionSHP TEL NGA SHT E FEMIJES