Home› Treasury Transactions

604 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice62/121380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount604 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES