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3,800 lekë

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

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice3210102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionShpenzime per internetin shkolla ekonomike