Home› Treasury Transactions

309,148 lekë

Burgu Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1310140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Sherbime telefonike 309,148
Amount309,148 lekë
Invoice descriptionKONTRATA 3309 KESTI I 15 BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,573,122