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40,506 lekë

Keshilli i Larte drejtesise (3535)ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice24910630012014
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 40,506
Amount40,506 lekë
Invoice description602 KLD telefon,kodi 310001692494,fat dt 31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Keshilli i Larte drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 136,684