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3,000 lekë

ISHSH Rajonal Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice7110131162015
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINS.SHTETER SHENDETSOR LIK FAT.720906461 DT.30.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 ISHSH Rajonal Lezhe (2020) RAIFFEISEN BANK SH.A 200,635