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3,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice9010102682017
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010268 Shkolla e ndertimit Karl Gega,pagese tel nentor 2017, fat 724692373 dt 30.11.2017