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9,828 lekë

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

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice8410120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,828
Amount9,828 lekë
Invoice description1012063 , DREJTA AUTORIT telefon qershor,fat nr 717988846 dt 30.06.14,nr klienti 310001698119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 10,880