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5,293 lekë

Dega e Thesarit Delvine, (3704)ALBTELEKOM SH.A.

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice2710100052016
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 5,293
Amount5,293 lekë
Invoice descriptionlik.telefon me numer klienti 310001849727=3360.41 lek.nr.310001847716=1932.35 lek nga tehdsari delvine per periudhen mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2016 Dega e Thesarit Delvine, (3704) ANTONETA RRAKO 50,000