Home Treasury Transactions

11,443 lekë

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

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice9210110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount11,443 lekë
Invoice description1011094 SHKOLLA "B cELA" TELEFON KORRIK 2013