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47,711 lekë

Mini Bashkia 8 (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice16521011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 47,711
Amount47,711 lekë
Invoice descriptionMin Bashkia 8 Telefoni shtator 2014 fat.seria 718533329 dhe 718566683

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Mini Bashkia 8 (3535) FBD 4,350