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10,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ALBTELEKOM SH.A.

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice11010140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Kancelari 10,000
Amount10,000 lekë
Invoice description1014048 Drejtoria Pergjth Burgjeve internet fat nr 124175151 date 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Drejtoria e Pergjithshme e burgjeve (3535) DOGEL 9,472,032