Home› Treasury Transactions

5,882 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice18126020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount5,882 lekë
Invoice descriptionK.Golem lik fature telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Komuna Golem (0922) POSTA SHQIPTARE SH.A 3,298,600