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37,800 lekë

Drejtoria e Teknologjise se Informacionit (3535)"ABCOM"

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice2610161272014
InstitutionDrejtoria e Teknologjise se Informacionit (3535) 1016127
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 37,800
Amount37,800 lekë
Invoice description1016127 Drejtoria tek informacionitsh sh interneti k 9.7.13 f 28.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Drejtoria e Teknologjise se Informacionit (3535) BANKA E TIRANES 87,239