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3,065 lekë

Drejtoria e Pyjeve Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice6810260322013
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount3,065 lekë
Invoice descriptionshpenz. tel. drejt. sherb. pyjor kodi 1026032 fat nr 7157187995 dt 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e Pyjeve Kucove (0217) M & C OIL 17,700