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8,032 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice10210110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,032
Amount8,032 lekë
Invoice description602 Shkolla Artistike "Jordan Misja" tel.m nentor 2014,kl310001692886s718886560t 30.11.2014