Home› Treasury Transactions

23,315 lekë

Departamenti i Administrates Publike (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice3710161092013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount23,315 lekë
Invoice description602-DAPI-I telefon,kodi 310001730765,310001730740,310001694849,310001697773,fat Qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE 69,580