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14,228 lekë

Dega e Instat e rrethi Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed06.12.2012
Registered12.11.2012
Invoice8110500142012
InstitutionDega e Instat e rrethi Kavaje (3513) 1050014
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount14,228 lekë
Invoice descriptionSTATISTIKA TELEFON LIKUJDIM FAT TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Instat e rrethi Kavaje (3513) ALBTELEKOM SH.A. 14,228