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22,719 lekë

Shkolla e Magjistratures (3535)ALBTELEKOM SH.A.

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice3410550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,719 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES TELEFON FAT JANAR 2013 KONTRATE 1334284518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,750