Home› Treasury Transactions

10,971 lekë

Bordi i Kullimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice13610050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount10,971 lekë
Invoice description1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/09/2012-30/09/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE 726,545