Home Treasury Transactions

3,805 lekë

Burgu Tepelene (1134)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice31/10140052014
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTepelene
Category Shtese page per gradat ushtarake 3,805
Amount3,805 lekë
Invoice descriptionBURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Burgu Tepelene (1134) BLERINA KAPEDANI 138,000
09.05.2014 Burgu Tepelene (1134) POSTA SHQIPTARE SH.A 6,972