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3,837 lekë

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

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice2410061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,837
Amount3,837 lekë
Invoice descriptionOKIIA telefon prill 2016 fat 721679363

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2016 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS 267,933