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10,668 lekë

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

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice7110120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,668
Amount10,668 lekë
Invoice description1012063 , DREJTA AUTORIT telefon Maj 2014, ft 717793255 dt 31.05.2014, klienti nr 310001698119,tel 2232008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 50,000