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3,482 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice9410260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount3,482 lekë
Invoice descriptionshpenz. telefon . fat nr 707451766 dt gusht 2012 kodi 1026032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE 570