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3,000 lekë

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

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice16710110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA" SHPENZIME TELEFONI NENTOR 2014