Home Treasury Transactions

6,705 lekë

Paraburgimi Kukes (1818)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice3410140552014
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKukes
Category Sherbime telefonike 6,705
Amount6,705 lekë
Invoice description1014055 Drejt Paraburgimit sherbim tel fatnr 716855849 dt31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Paraburgimi Kukes (1818) ALBTELEKOM SH.A. 8,159