Home› Treasury Transactions

5,792 lekë

Shkolla "Koreografike", Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice2510110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,792 lekë
Invoice description602 SHK.KOREOGRAFIKE TEL FS709583129,KON200003152,KL1333487062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 974,353