Home› Treasury Transactions

5,290 lekë

Klubi Sportiv Studenti,Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice1610110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,290
Amount5,290 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI TELEFON FAT 28.02.2015 KL 310001727417

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Klubi Sportiv Studenti,Tirane (3535) FEDERATA SHQIPTARE VOLEJBOLLIT 39,000