Home› Treasury Transactions

56,578 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice2610139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount56,578 lekë
Invoice description602 QKEV telefon ft 6.03.12 ser 704643747,704643732 nr kl 1203384506

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 915,737