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2,700 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice10510131262019
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,700
Amount2,700 lekë
Invoice descriptionSHERB TELEF NR TAT 728512124 DT 30.11.2019/ DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Drejtori Rajonale e Kujd.Social Durrës (0707) Etleva Qendro 78,000