Home Treasury Transactions

3,015 lekë

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

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice12310110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 3,015
Amount3,015 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"TEL FAT NR 718391575 DT 31.08.2014