Home› Treasury Transactions

8,915 lekë

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

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice4221380102016
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 8,915
Amount8,915 lekë
Invoice descriptionLIK NGA SHTEPIA E FEMIJES FAT NR 391 DAT 01.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2016 Shtepia e Femijeve Shkollor Sarande (3731) POSTA SHQIPTARE SH.A 672