Home› Treasury Transactions

3,800 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice8010102752022
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 31.08.2022 NGA SHKOLLA E MESME EKONOMIKE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 1,115