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159,084 lekë

Qendra e Studimeve Albanologjike Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice4810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount159,084 lekë
Invoice description600 602q.albanologjike tel janar 2013,fat1131192260

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA 14,000