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11,185 lekë

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

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice910100052013
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category
Amount11,185 lekë
Invoice descriptionlik.telefon me numer klienti 1565984281 dhe nr.1553884287 periudha 01.01.2013 deri 31.01.2013

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the invoice number repeats within an institution
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12.02.2013 Dega e Thesarit Delvine, (3704) EQEREM GRACI 78,500