Home› Treasury Transactions

149,826 lekë

Universiteti i Tiranes (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4110110392012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount149,826 lekë
Invoice description602 Rektorati UTtel m janar 2012 klienti 1339284299

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Universiteti i Tiranes (3535) SERVIS AUTO 2000 272,040