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11,651 lekë

Prokurori Apeli Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4210280352012
InstitutionProkurori Apeli Durres (0707) 1028035
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount11,651 lekë
Invoice description1028035 PROKURORIA E APELIT FAT TEL FIKS + A.D.S.L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Prokurori Apeli Durres (0707) CEZ SHPERNDARJE 8,853