Home› Treasury Transactions

11,549 lekë

Zyra e Permbarimit Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2310140432012
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,549 lekë
Invoice description602-Zyra e permbarimit tirane telefon dhe internet muaji janar 2012 nr.klientit 1333785366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Zyra e Permbarimit Tirane (3535) POSTA SHQIPTARE SH.A 48,540