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42,234 lekë

Mini Bashkia 11 (3535)ALBTELEKOM SH.A.

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1521011382015
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 42,234
Amount42,234 lekë
Invoice descriptionMin Bashkia telefoni fat nr,.719113947 dt.31.12.2014 dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Mini Bashkia 11 (3535) ALBANIAN SATELLITE COMMUNICATIONS 12,000