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8,860 lekë

Instituti i Zhvillimit te Arsimit (3535)ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice18110110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,860 lekë
Invoice description602 INSTITUTI I ZHVILLIMIT TE ARSIMIT TEL F706057644

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Instituti i Zhvillimit te Arsimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 27,760