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8,159 lekë

Paraburgimi Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice3410140552014
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 8,159
Amount8,159 lekë
Invoice description1014055 Drejt Paraburgimit sherbim tel fat716855849dt31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION 6,705