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134,111 lekë

Mini Bashkia 6 (3535)ALBTELEKOM SH.A.

Payment record

Executed20.12.2013
Registered17.12.2013
Invoice26521011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount134,111 lekë
Invoice descriptionmini bashkia 6 TELEFON FAT 715842183+716659264 DT 30.07.13+30.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Mini Bashkia 6 (3535) CEZ SHPERNDARJE 53,791