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16,188 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice8510110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount16,188 lekë
Invoice description1011094 SHKOLLA "B cELA" TELEFON QESHOR 2013