Home› Treasury Transactions

7,771 lekë

Dega e Thesarit Permet (1128) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice8910100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount7,771 lekë
Invoice descriptionTHESARI FAT NR 708423681 NR KLI 1660689348

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. 7,771