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2,373 lekë

Drejtoria Arsimore rrethit Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice14410110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,373 lekë
Invoice description602Dr.a.Qarkut tel qershor 2013 fs715429151kl1334684402

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Drejtoria Arsimore rrethit Tirane (3535) KEMINET 33,480