Home› Treasury Transactions

5,362 lekë

Inspektoriati Qendror (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice610870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 5,362
Amount5,362 lekë
Invoice description600 INSP QENDR tel fix fat 716898008+716898010 kl 3100001968803-310001967799

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Inspektoriati Qendror (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 13,083