Home› Treasury Transactions

8,289 lekë

Drejtoria Qendrore Rezervave (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice10410160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,289 lekë
Invoice description602-Drejt.Pergj.Reze.Mater.Shtete tel gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Drejtoria Qendrore Rezervave (3535) RAIFFEISEN BANK SH.A 3,000