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9,461 lekë

Zyra Arsimore Delvinë (3704)ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice25710111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category
Amount9,461 lekë
Invoice descriptionArsimi lik.telefon me numer klienti 1571389558 dhe 1547590834 muaji nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Zyra Arsimore Delvinë (3704) OMIROS SHPK 92,057