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25,777 lekë

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

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice7510110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,777 lekë
Invoice description602 Dr.a.Qarkut tel nentor2012 s709582012,nentor-shkurt 2013,kl1334684402

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 185,360
05.04.2013 Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION 496,553