Home› Treasury Transactions

10,586 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice8521380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,586
Amount10,586 lekë
Invoice descriptionSHP TEL NR.2930,2284 NGA SHT FEMIJES LIKUJDIM MUAJI QERSHOR