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7,397 lekë

Zyra per te Drejten e autorit (3535)ALBTELEKOM SH.A.

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice11810120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,397
Amount7,397 lekë
Invoice description1012063 , DREJTA AUTORIT telefon Shtator 2014, ft 716979166 dt 31.01.2014, klienti nr 310001698119,tel 2232008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE 11,238