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2,453 lekë

Mbeshtetje per Shoqerine Civile (3535)ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice23310880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,453 lekë
Invoice description604 A.M.SH.C tel gusht 2012 nr 1783645649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Mbeshtetje per Shoqerine Civile (3535) ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) 50,000