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13,369 lekë

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

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice5010110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 13,369
Amount13,369 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"TELEFON LIK FAT MARS 2014