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3,119 lekë

Zyrat e Regjistrimit M.Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2110140802012
InstitutionZyrat e Regjistrimit M.Madhe (3323) X-1574
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category
Amount3,119 lekë
Invoice description1014080 Zyra e Rregj.Pasurise (fature telef. janar 2012 nr.klientit 704003157)

Others with the same invoice number

the invoice number repeats within an institution
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20.03.2012 Zyrat e Regjistrimit M.Madhe (3323) DEGA TATIMVE M. MADHE 3,885