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3,840 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)ALBTELEKOM SH.A.

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice0810061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionOKIIA telefon janar 2016 fat 72120897

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RAIFFEISEN BANK SH.A 305,660