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12,374 lekë

Shkolla "B. Çela", Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered20.09.2013
Invoice10110110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount12,374 lekë
Invoice description1011094 SHKOLLA "B cELA" TELEFON GUSHT 2013 FAT NR 715946070,NR TEL 264528