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3,500 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → "ABCOM"

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice1910102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 3,500
Amount3,500 Albanian lekë
Invoice description1010245 SHKOLLA "HYSEN CELA" PAGESE INTERNETI FAT 278/2021 DT 31.03.2021