Home› Treasury Transactions

140,585 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice12321070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount140,585 lekë
Invoice description2107001 BASHKIA DURRES fatura tel shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Bashkia Durres (0707) ROLAND BERHAMI 11,442