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7,600 lekë

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

Payment record

Executed26.10.2021
Registered21.10.2021
Invoice8910102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 7,600
Amount7,600 lekë
Invoice descriptionLIK INTERNETI FAT DAT 04.10.2021 NGA SHKOLLA E MESME EKONOMIKE SR