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5,921 lekë

Drejtoria Rajonale AKU Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice116 1005130 2012
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount5,921 lekë
Invoice descriptionTELEF KORRIK DRAKU 1005130 KL 1783927658

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Drejtoria Rajonale AKU Vlore (3737) VODAFONE ALBANIA 35,835