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152,185 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice7710050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount152,185 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) TELEFON 01-02-03-04-2012 11-12 -2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE 1,362,139