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3,800 lekë

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

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice55 10102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionLIK INTERNETI FAT NR DAT 08.06.2022 NGA SHKOLLA E MESME EKONOMIKE SR