Home Treasury Transactions

8,354 lekë

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

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice11110110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,354
Amount8,354 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK TELFON FAT NR 718199265 DT 31.07.2014