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1,920 lekë

Drejtoria e Pyjeve Permet (1128)ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice18710260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount1,920 lekë
Invoice descriptionPYJORE FAT NR 707722935 NR KLI 1636399782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Drejtoria e Pyjeve Permet (1128) MAKSI TODHE 15,000