Home› Treasury Transactions

117,255 lekë

Administrata Kopshte Cerdhe (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice16921010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount117,255 lekë
Invoice description2101054 Qend Ekon Zhvill Fem.lik telef korrik klient nr 1333486734

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE 623,677