Home› Treasury Transactions

20,567 lekë

Shkolla Ekonomike Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice10810110592013
InstitutionShkolla Ekonomike Tirane (3535) 1011059
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount20,567 lekë
Invoice description1011059 600 shk.ekonomike tel fs715843326,kl310001696715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Shkolla Ekonomike Tirane (3535) POSTA SHQIPTARE SH.A 984