Home› Treasury Transactions

3,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice18410131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionShteia e te mushuarve shkoder sherbim telefoni nr fast nr 726567435 dt 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Shtepia e te Moshuarve Shkoder (3333) SHPIRTI ARTISTIK I SHKODRES 77,600