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17,023 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice5810110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount17,023 lekë
Invoice description1011094 SHKOLLA "B cELA" telefon prill 2013