Home› Treasury Transactions

24,702 lekë

Dega e Thesarit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice9910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount24,702 lekë
Invoice description1010022 Thesari Lushnje telefon nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE 45,000