Home› Treasury Transactions

8,814 lekë

Grupi i Mbikqyrjes Financiare (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1610101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,814 lekë
Invoice description602 Grupi Mbikqyres TELEFON KLIENTI 1369986003 FAT 704173812 DT 08.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Grupi i Mbikqyrjes Financiare (3535) YLLI ZGJANI 2,600