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6,881 lekë

Prokurori Apeli Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice52 1005037 2012
InstitutionProkurori Apeli Vlore (3737) 1028034
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount6,881 lekë
Invoice descriptionPROK E APELIT 1028034 TELEF ABONENTI 1395585282

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE 8,839