Home› Treasury Transactions

14,637 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice6610110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,637
Amount14,637 lekë
Invoice description1011079 602 Sh.Koreografike telefon fat qershor 2014 kontrate 310001692720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,187,257