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25,066 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice24410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,066 lekë
Invoice description602 q.albanologjike tel qershor2013 kon10.4.2010,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 1,231,200