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9,329 lekë

Bashkia Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice37721370012013
InstitutionBashkia Puke (3330) 2137001
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount9,329 lekë
Invoice descriptionBASHK PUKE KODI 2137001 shpenzime telefoni tetor 2013 nr klientit 310001827761 fatura 716381256 dt.31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Bashkia Puke (3330) CEZ SHPERNDARJE 2,500
06.12.2013 Bashkia Puke (3330) EAGLE MOBILE 10,647