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9,906 lekë

Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice4210251052012
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,906 lekë
Invoice description602 DRFPL FAT MARS 2012 SR 705157822 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) BANKA CREDINS 248,063