Home› Treasury Transactions

2,292 lekë

Komuna Remas (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice17726100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount2,292 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURES QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Remas (0922) BANKA CREDINS 70,000
17.10.2013 Komuna Remas (0922) ERVIS NILO 9,000