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82,400 lekë

Shkolla profesionale "Antoni Athanas" Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice291/110111332014
InstitutionShkolla profesionale "Antoni Athanas" Sarande (3731) 1011197
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 82,400
Amount82,400 lekë
Invoice descriptionSHERBIM INTERNETI NGA ZYRA ARSIMORE