Home Treasury Transactions

3,000 lekë

Bordi i Kullimit Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice19110050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1005073 Bordi Kullimit shp telefoni KL1310001863731 fat 721000881 dt 31.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bordi i Kullimit Kukes (1818) REAN 95 636,000