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4,011 lekë

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

Payment record

Executed18.04.2017
Registered13.04.2017
Invoice4310030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,011
Amount4,011 lekë
Invoice descriptionShkolla Ad Publ,lik shpenz TEL NR KLIENTI 310001696718,FAT SERI 723476478