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3,000 lekë

Drejtoria e shendetit publik Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed22.05.2018
Registered18.05.2018
Invoice6410130332018
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013033 telefon fat nr 725527777 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Drejtoria e shendetit publik Kucove (0217) AFERDITA LESKAJ 36,000