Home› Treasury Transactions

3,300 lekë

Drejtoria e Pyjeve Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice10310260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount3,300 lekë
Invoice descriptionSHP TEL NGA PYJORE ,NR KL 1783801549

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 2,700