Home› Treasury Transactions

74,400 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ATOM

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice4610140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryATOM
BranchTirane
Category —
Amount74,400 lekë
Invoice descriptionKom.Shqiptar i Biresimeve paisje zyre up 3 24.04.2013 rap perf 02.05.2013 fat 1520 02.05.2013 fh 3 02.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. 32,470
09.04.2013 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 99,871