Home› Treasury Transactions

7,741 lekë

Qendra polivalente Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice16421380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount7,741 lekë
Invoice descriptionSHP TEL NGA POLIVALENTE NR KL. 1574995039

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Qendra polivalente Sarande (3731) MARIEL MURATI 30,000