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17,095 lekë

Mini Bashkia 7 (3535)ALBTELEKOM SH.A.

Payment record

Executed18.08.2014
Registered18.08.2014
Invoice12221011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,095
Amount17,095 lekë
Invoice descriptionMin Bashk Nr 7 Lik telefon korrik 2014 fat 718222388 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Mini Bashkia 7 (3535) BANKA E TIRANES 12,308,670