Home› Treasury Transactions

11,900 lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3710100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount11,900 lekë
Invoice descriptionSA LIK FAT NR 709970475 NGA THESARI KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A 92,448