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25,125 lekë

Shkolla e Magjistratures (3535)ALBTELEKOM SH.A.

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice15710550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,125
Amount25,125 lekë
Invoice descriptiontelefon fat maj 2014 kontrate 310001693616

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE 68,400