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3,800 lekë

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

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice6610102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionLIK UJI FAT DAT30.06.2021 NGA SHKOLLA E MESME PROFESIONALE SR