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9,049 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice3210110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,049
Amount9,049 lekë
Invoice description602 Shkolla Artistike "JOrdan Misja" tel.prill2014,kl310001692886s717588590