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7,136 lekë

Zyrat e Regjistrimit Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice4310140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount7,136 lekë
Invoice descriptionZYRA REGJISTRIMIT TELEFON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A 17,052
06.04.2012 Zyrat e Regjistrimit Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A 41,385