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3,877 lekë

Dega e Thesarit Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice4910100302016
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 3,877
Amount3,877 lekë
Invoice descriptionkodi 1010030 Dega Thesarit Puke shp.telef.maj 2016 nr klient.310001912088 tel.021222810 tel.021222312 fat 721981261 dt.31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Dega e Thesarit Puke (3330) ARBEN ZENELI 9,900