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3,000 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice14710110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"LIK LIK FAT TEL 26435 NR FAT 718846730 DT 31.10.2014