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9,322 lekë

Dega e Instat rrethi Devoll (1505)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice3910500062013
InstitutionDega e Instat rrethi Devoll (1505) X-178
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category
Amount9,322 lekë
Invoice description1050006 per albtelekom fatura nr klienti 1392488266

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. 9,322