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30,928 lekë

Zyra Arsimore Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice2210110892014
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 30,928
Amount30,928 lekë
Invoice descriptionSkrapar;Zyra Arsimore;Fature nr.(716819857)(716863539)(716819928)(716855784)dt.31/12/2013