Home Treasury Transactions

3,800 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1510102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionLik telefon fat nr 426157434/2023 dat 04.02.2023 per SHMPA.A Sr 2023