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78,219 lekë

Zyra Qendrore e Legalizimit dhe Urbanizimit (3535)ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice3010060992012
InstitutionZyra Qendrore e Legalizimit dhe Urbanizimit (3535) X-1527
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount78,219 lekë
Invoice description602 Aluizni Qender telefon janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS 795,299