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12,927 lekë

Dega e Thesarit Tropoje (1836)ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice11710100362012
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category
Amount12,927 lekë
Invoice descriptionThesari Tropoje tel ne seri 708424598 gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Dega e Thesarit Tropoje (1836) ALBTELEKOM SH.A. 12,927