Home› Treasury Transactions

8,603 lekë

Inspektoriati Shteteror i Punes Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice6810250072014
InstitutionInspektoriati Shteteror i Punes Diber (0606) 1025107
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 8,603
Amount8,603 lekë
Invoice descriptionI SH P lik fat nr 71748619dt 31.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Zyra e Punes Durres (0707) BANKA KOMBETARE TREGTARE 739,278