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9,104 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice5321380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 9,104
Amount9,104 lekë
Invoice descriptionSHP TEL NR.2284,2930 NGA SHT FEMIJES