Home Treasury Transactions

3,064 lekë

Dega e Thesarit Has (1812)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1210100122012
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount3,064 lekë
Invoice description1812 TELEKOM THESARI HAS 1010012 FAT/704369005 DT/07.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Dega e Thesarit Has (1812) dega tatimeve has 16,296