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65,165 lekë

Garda e Republike Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice79210160042015
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 65,165
Amount65,165 lekë
Invoice description1016004, garda republikes, pagese ft telefon ft 720976305 dt 30.11.15 klient 310001738089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Garda e Republike Tirane (3535) GENTIAN HORIETI 92,400