Home› Treasury Transactions

2,000 lekë

Parqet Kombetare Antigone (1111) → SIN-TEL

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice3910120662013
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount2,000 lekë
Invoice description1012066 PARKU ANTIGONE GJIROKASTER TEL DHE INTERNET MARS 2013 NR SER 00097131

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Parqet Kombetare Antigone (1111) CEZ SHPERNDARJE 3,789