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19,779 lekë

Zyra Arsimore Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4810110892014
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 19,779
Amount19,779 lekë
Invoice descriptionSkrapar;Zyra Arsimore;Fature nr.717229974;717265102;717272926;dt.18.02.2014