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8,808 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice14610110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,808
Amount8,808 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK LIK FAT TEL 264528 NR FAT 718761644 DT 31.10.2014