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7,760 lekë

Qendra e Zhvillimit Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice8121220182013
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount7,760 lekë
Invoice descriptionTELEFON MAJ KL 310001798568 FAT 715341908 Q REZIDENCIALE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO 31,000