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5,699 lekë

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

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5521380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 5,699
Amount5,699 lekë
Invoice descriptionSHP TEL NR.2930,2284 NGA SHT FEMIJES