Home Treasury Transactions

5,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice1210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim telefoni ft 146980 dt .07.01.2023