Home› Treasury Transactions

2,075 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice123710110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,075 lekë
Invoice description602 Up IGJEUM telefon klient 1223184274 fat 3.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Universiteti Politeknik (3535) UNITECH 299,000