Home› Treasury Transactions

1,920 lekë

Qendra Kombtare e Kinematografise (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description602,Qendra Kombetare Kinematografise, tel, fat 719651527 d 31/3/15, klient 310001723749

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 127,700
24.04.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,280