Home› Treasury Transactions

1,920 lekë

Zyra Arsimore Kurbin (2019) → ALBTELEKOM SH.A.

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice29010111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount1,920 lekë
Invoice descriptionZYRA ARSIMORE KUBRIN PAGUAR FT NR 716603719 DT 30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Zyra Arsimore Kurbin (2019) CEZ SHPERNDARJE 9,440