Home› Treasury Transactions

14,032 lekë

Zyra Rajonale e ALUIZNI-t Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice12810061252012
InstitutionZyra Rajonale e ALUIZNI-t Durres (0707) X-1531
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount14,032 lekë
Invoice descriptionTDO 0707/ALUIZNI /KOD 1006125/TELEF,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Zyra Rajonale e ALUIZNI-t Durres (0707) SHKELQIM QENDRO 190,500