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8,083 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice9110110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,083
Amount8,083 lekë
Invoice description602 Shkolla Artistike "Jordan Misja" tel.m tetor 2014,kl310001692886s718741418dt 30.10.2014