Home› Treasury Transactions

4,037 lekë

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

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice8310940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,037
Amount4,037 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FATtetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) Ermal Bali 120,000