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12,547 lekë

Drejtoria e Pyjeve Lac (2019)ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice4510260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount12,547 lekë
Invoice descriptionKOD INST 1026016 PYJORE LAC LIKUJDUAR FATURE NR 705153824 MARS 2012

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the invoice number repeats within an institution
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01.06.2012 Drejtoria e Pyjeve Lac (2019) RAIFFEISEN BANK SH.A 172,672