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12,000 lekë

Mini Bashkia 11 (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1521011382015
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 12,000
Amount12,000 lekë
Invoice descriptionMin Bashkia 11 Interneti fatura nr 120376829 dt.01.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Mini Bashkia 11 (3535) ALBTELEKOM SH.A. 42,234