Home› Treasury Transactions

7,717 lekë

Drejtoria e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice1710040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,717
Amount7,717 lekë
Invoice description602 drejt.pergj.akreditimit shpenzime telefoni ft 717188283 dt 28.2.14nr klientit 310001715098 shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 723,560