Home› Treasury Transactions

19,200 lekë

Sp. Sarande (3731) → APT CABLE

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice25710130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime telefonike 19,200
Amount19,200 lekë
Invoice descriptionLIK INTERNETI FAT DAT 22.05.2021,10.06.2021 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Sp. Sarande (3731) FIRST INVESTIMENT BANK - ALBANIA SH.A 89,032