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8,994 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice5010110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,994
Amount8,994 lekë
Invoice description602 Shkolla Artistike "JOrdan Misja" tel.m qershor 2014,kl310001692886s717988101dt 31.6.2014