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12,005 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice3910110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 12,005
Amount12,005 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA" TELEFON SHKURT 2014 LIK FAT 7171986635 DT.28.02.2014