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14,042 lekë

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

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice6121380102016
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 14,042
Amount14,042 lekë
Invoice descriptionLIK TELEFONI MUAJ PRILL 2016 NGA SHTEPIA E FEMIJES