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15,307 lekë

Mini Bashkia 7 (3535)ALBTELEKOM SH.A.

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice13021011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,307
Amount15,307 lekë
Invoice descriptionMin Bashk Nr 7 Lik telefon kl 310001713827 dt 31.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Mini Bashkia 7 (3535) BANKA CREDINS 30,000