Home› Treasury Transactions

18,251 lekë

Qarku Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35220420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount18,251 lekë
Invoice descriptiontelefon likujdim fatura shtator 2012 nr i klientit 1609484330 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Qarku Berat (0202) SHPRESA ALLAJBEU 10,000