Home› Treasury Transactions

8,046 lekë

Zyra Rajonale e ALUIZNI-t Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2012
Registered07.12.2012
Invoice8910061292012
InstitutionZyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount8,046 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT TETOR 2012 PER KLIENTIN 1537785774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Zyra Rajonale e ALUIZNI-t Lezhe (2020) BANKA CREDINS 117,000
27.12.2012 Zyra Rajonale e ALUIZNI-t Lezhe (2020) DEGA TATIMEVE LEZHE 652