Home› Treasury Transactions

5,892 lekë

Spitali Distrofik (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice11610130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,892
Amount5,892 lekë
Invoice description1013054 QKMZHRF 602- telefon ft 728074968 DT 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2019 Spitali Distrofik (3535) EGLENTI 151,126