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4,946 lekë

Prokurori Apeli Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice14010280362012
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount4,946 lekë
Invoice description1028036 PROKURORIA APELIT SHKODER FT. 708544622 NENTOR 2012, KLIENTI 1529685271

Others with the same invoice number

the invoice number repeats within an institution
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17.12.2012 Prokurori Apeli Shkoder (3333) POSTA SHQIPTARE SH.A 1,872