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26,163 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice7210120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount26,163 lekë
Invoice description1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon maj 2013, seri 715389975, nr telefon 2232008, periudha faturimit 01.05.13-31.05.13

Others with the same invoice number

the invoice number repeats within an institution
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27.06.2014 Zyra per te Drejten e autorit (3535) AGIM KUCUKU 9,960