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9,000 lekë

Bashkia Memaliaj (1134)ALBTELEKOM SH.A.

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice13221430012016
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptiontelefon prill 2016 bashki memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Bashkia Memaliaj (1134) AGIM TAIP MUCOBEGA 219,000