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1,920 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535)ALBTELEKOM SH.A.

Payment record

Executed29.01.2016
Registered29.01.2016
Invoice110030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAut komb per cert elektro tel dhjetor 15

Others with the same invoice number

the invoice number repeats within an institution
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08.01.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A 505,304