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3,547 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice10410102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,547
Amount3,547 lekë
Invoice descriptionShpenzime per internetin shkolla ekonomike