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13,777 lekë

Zyra Arsimore Malësia e Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice9410111242014
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 13,777
Amount13,777 lekë
Invoice descriptionZyra Arsimore ( fatura qershor 2014)nr.klienti 310001827524/1842573/1855492/1912188

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A 455,515