Home› Treasury Transactions

4,138 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → ALBTELEKOM SH.A.

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice3710940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,138
Amount4,138 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT 31.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 1,031,450