Home Treasury Transactions

3,800 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice11710102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionLik internetin fat nr 426157434 dat 04.11.2022 per SHMPA.A Sr 2022