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36,086 lekë

Mini Bashkia 8 (3535)ALBTELEKOM SH.A.

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice20821011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 36,086
Amount36,086 lekë
Invoice descriptionMin Bashkia 8 Telefoni nentor 2014 fatura 7188888606,718856899

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Mini Bashkia 8 (3535) KOZETA CAKA 12,876