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7,600 lekë

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

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice1310102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 7,600
Amount7,600 lekë
Invoice descriptionShpenzime per internetin shkolla ekonomike janar 2022