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48,000 lekë

Drejtoria Rajonale AKU Diber (0606)ALMA-2001

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice8510051202014
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryALMA-2001
BranchDiber
Category Sherbime telefonike 48,000
Amount48,000 lekë
Invoice descriptionDAKU pages interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Drejtoria Rajonale AKU Diber (0606) ALMA-2001 48,000