Home Treasury Transactions

44,800 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice12410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount44,800 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON mars 2012 KONTRATE 1769185214,1333484341,1333487088,1343485072

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 175,480