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2,654 lekë

Q.SH.A.M.T. Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1410160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 2,654
Amount2,654 lekë
Invoice descriptionQSHAMT tel f 31.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Q.SH.A.M.T. Tirane (3535) STRATI BAILIFF'S SERVICE 43,799