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4,800 lekë

Aparati prokurorise se pergjitheshme (3535)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2710280012012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,800 lekë
Invoice description1028001 602 Prokuroria e Pergjithshme.telefon ft 90109333 dt 30.1.2012 ser 53434523

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the invoice number repeats within an institution
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22.02.2012 Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA 312,167