Home Treasury Transactions

3,125 lekë

Dega e rezervave Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice10010160982012
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount3,125 lekë
Invoice description1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 shpenzime telefonike NENTOR 2012 nr klientit 1784083386

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A 3,144