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6,774 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4410051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 6,774
Amount6,774 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.shpenzime telefoni mars 2015 fat.719595438

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CEZ SHPERNDARJE 50,031