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20,731 lekë

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

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice9321380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 20,731
Amount20,731 lekë
Invoice descriptionSHP TEL NR.2284,2930 NGA SHT FEMIJES