Home› Treasury Transactions

8,430 lekë

Dogana Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice17310100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount8,430 lekë
Invoice descriptionTELEFON KL 1482084298 FAT 708184497 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dogana Korce (1515) RAIFFEISEN BANK SH.A 1,263,810