Home› Treasury Transactions

14,211 lekë

Drejtoria e Pyjeve Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice2010260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount14,211 lekë
Invoice descriptionLIKUJDIM FATURE NR.708637412,NR 708992773,NR.709455214 TE MUAJVE NENTOR 2012,DHJETOR 2012,JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2013 Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA 373,218