Home› Treasury Transactions

3,000 lekë

ISHSH Rajonal Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice5310131102016
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionins shtetror TEL NENTOR 16 lik fat nr 722814033, DT 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2016 ISHSH Rajonal Diber (0606) BANKA CREDINS 186,340