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28,389 lekë

Qendra e Studimeve Albanologjike Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice11610111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount28,389 lekë
Invoice description602 q.albanologjike tel mars 2013 kon10.4.2010,

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the invoice number repeats within an institution
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19.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) ALPHA BANK -- ALBANIA 16,200