Home› Treasury Transactions

5,760 lekë

Drejtoria Rajonale AKU Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed13.08.2021
Registered11.08.2021
Invoice9610051192021
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice description1005119 AKU Berat, klienti nr.310001938677,fatura nr.4322/2021, dt.08.07.2021, shpenzime telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Drejtoria Rajonale AKU Berat (0202) "AZIZOLLI" SHPK 67,200