Home› Treasury Transactions

8,222 lekë

Nd-ja Komunale Plazh (0707) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5921070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,222 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FAT704558115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Nd-ja Komunale Plazh (0707) DEGA TATIM TAKSA DURRES 122,951