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3,000 lekë

Shkolla "Karl Gega", Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice77101108020141
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011080 SHK.Ndertimit Karl Gega telef m nentor 2014 klienti 110000013797