Home Treasury Transactions

12,906 lekë

Dogana Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice15310100912014
InstitutionDogana Sarande (3731) 1010091
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 12,906
Amount12,906 lekë
Invoice descriptionSHP TEL NR.5609,3292 NGA DOGANA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Zyra e Punes Sarande (3731) DEGA TATIMEVE SARANDE 66