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3,677 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice8710102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,677
Amount3,677 lekë
Invoice descriptionLIK TELEFONI NGA SHKOLLA E MESME EKONOMIKE SR FAT DAT 31.08.2022