Home› Treasury Transactions

27,990 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4220490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 27,990
Amount27,990 lekë
Invoice descriptionQarku Fier 2049001 telefon klienti 310001803381 shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Qarku Fier (0909) BANKA KOMBETARE TREGTARE 3,207,600