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3,433 lekë

Bashkia-Seksioni Ekonomik (3731)ALBTELEKOM SH.A.

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice14121380072014
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,433
Amount3,433 lekë
Invoice descriptionKAMATE VONESE NGA S.EKONOMIK NR KL 1913158

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia-Seksioni Ekonomik (3731) NDERMARRJA E UJESJELLSIT SARANDE 91,464