Home Treasury Transactions

4,319 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3310160982013
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount4,319 lekë
Invoice description1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji 01.03.2013 31.03.2013 nr.klientit 1784083386 fat 710514055

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Dega e rezervave Puke (3330) KASTRATI SHA 299,130