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4,800 lekë

Dogana Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice17110100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount4,800 lekë
Invoice descriptionLINJE NE DISPOZICION FAT 90141124 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Dogana Korce (1515) ALBTELEKOM SH.A. 4,800