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12,168 lekë

Zyra Arsimore Delvinë (3704)ALBTELEKOM SH.A.

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice22910111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category
Amount12,168 lekë
Invoice descriptionArsimi lik.telefon me numer klienti 1571389558,1547590834 periudha 01.10.2012 deri 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Zyra Arsimore Delvinë (3704) SHTYPSHKRONJA ARGJIRO 105,000