Home Treasury Transactions

1,883 lekë

Qendra e Studimeve Albanologjike Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice14510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount1,883 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON PRILL KODI 520290

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 120,000