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35,255 lekë

Mini Bashkia 6 (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice10621011402012
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount35,255 lekë
Invoice description602 Min.Bashkia 6- telefoni mars 2012 ,nr.klienti 1346085309,fat. nr.705160443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Mini Bashkia 6 (3535) ALBANIAN SATELLITE COMMUNICATIONS 132,000