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3,862 lekë

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

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice5110061432015
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,862
Amount3,862 lekë
Invoice descriptionOKIIA telefon tetor 2015 fat 720719682

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RAIFFEISEN BANK SH.A 267,272