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2,000 lekë

Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice7410251242015
InstitutionShk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 1025124
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionShkolla S.Bandilli Berat 1025124,likujdim klienti 110000035998 fature.dt.30.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) NEXHO BRAHO 59,000