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6,000 lekë

ISHSH Rajonal Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice5410131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionINSPEKT SHTETR SHENDETS LIK FAT.728013546 DT.31.08.2019 SHERB TELEFONIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 ISHSH Rajonal Lezhe (2020) BANKA CREDINS 628,698
02.10.2019 ISHSH Rajonal Lezhe (2020) UJSJELLSI 2,364