Home› Treasury Transactions

21,144 lekë

Drejtoria Rajonale AKU Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2012
Registered17.09.2012
Invoice12410051252012
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount21,144 lekë
Invoice descriptionTELEFON MUAJI GUSHT. NR KLIENTI 1450995947. A.K.U KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. 21,144