Home› Treasury Transactions

79,285 lekë

Bashkia Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1321220012014
InstitutionBashkia Korce (1515) 2122001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 79,285
Amount79,285 lekë
Invoice descriptionBASHKIA KORCE KL 310001775728 TELEFON DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Bashkia Korce (1515) KORCA GAS 399,793