Home› Treasury Transactions

100,000 lekë

ISHSH Rajonal Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice5910131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000
Amount100,000 lekë
Invoice description1013117 ISSH 2020, KTHIMI I SHUMES SE DETYRIMIT TE FALUR,UB NR 22 DT 12.11.2020, AKTI NORMATIV NR 31 DT 07.10.2020, UDHEZIMI NR 38 DT 19.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 ISHSH Rajonal Shkoder (3333) "PREVAL" 100,000