Home› Treasury Transactions

3,000 lekë

Zyra e Punes Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice12110250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionpagese telefoni gusht 2014 zyra e punesimit kod.1025017 fat.718420718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Zyra e Punes Kucove (0217) ZYRA PERMBARIMORE BERAT 9,000