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9,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice63101610020121
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,600 lekë
Invoice descriptionDrej.Raj.Kufi.Migra internet korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A 2,405,706