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7,419 lekë

Nderrmarrja e Midhjeve Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice8310260402013
InstitutionNderrmarrja e Midhjeve Sarande (3731) X-1040
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount7,419 lekë
Invoice descriptionlik telefoni midhja sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Nderrmarrja e Midhjeve Sarande (3731) BANKA KOMBETARE TREGTARE 900,601