Home Treasury Transactions

30,931 lekë

Gjykata e Apelit Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1010290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount30,931 lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 13,581