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8,041 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice7710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,041
Amount8,041 lekë
Invoice description602 Shkolla Artistike "JOrdan Misja" tel.m shtator 2014,kl310001692886s718566257dt 30.9.2014