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56,978 lekë

Mini Bashkia 11 (3535)ALBTELEKOM SH.A.

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice14621011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount56,978 lekë
Invoice descriptionMin Bashk Nr 11 - Telefon fat 716053438 dt 31.08.2013 kl 310001693623

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 127,514