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32,684 lekë

Mini Bashkia 6 (3535)ALBTELEKOM SH.A.

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice13921011402015
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,684
Amount32,684 lekë
Invoice descriptionMin Bashk Nr 6 Lik telefon kl 1784036194 fat 719953005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Mini Bashkia 6 (3535) MOBITEL WIRELESS COMMUNICATION 49,999