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3,800 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice7810102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionlik fat interneti 1179967/2022 date 04.08.2022 nga shkolla ekonomike