Home› Treasury Transactions

26,143 lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice182/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount26,143 lekë
Invoice description1005081 BORDI KULLIMIT telefon tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE 241,329