Home› Treasury Transactions

2,859 lekë

Instituti SHIK (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice4810180032012
InstitutionInstituti SHIK (3535) X-596
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,859 lekë
Invoice description1018003 inst shish. tel kl1354986372,705427001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Instituti SHIK (3535) BANKA CREDINS 61,757