Home› Treasury Transactions

31,876 lekë

Drejtoria Arsimore qytetit Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice16410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount31,876 lekë
Invoice description602 Dr.ars.qytet tel s715222422,maj2013,kl1359889191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE 760,528