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3,000 lekë

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

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice13410110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK STEL FAT NR 718523500 DT 30.10.2014