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2,468 lekë

Dega e Instat rrethi Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice10710500372014
InstitutionDega e Instat rrethi Vlore (3737) 1050037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 2,468
Amount2,468 lekë
Invoice descriptionTELEFON SARANDA TETOR 2014 NR.SERIE 718781765 STATISTIKA 1050037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Dega e Instat rrethi Vlore (3737) POSTA SHQIPTARE SH.A 1,750