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5,600 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)ALBTELEKOM SH.A.

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice15910030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice descriptionShkolla Ad Publ,lik TELEFONI , GUSHT 2017 , KOD KLIENTI 470004083857 FAT NR 0000000214386740