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13,054 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice10521190012015
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 13,054
Amount13,054 lekë
Invoice descriptionINSTITUTI I TE MITURVE LIKUJDIM FAT NR 720309686.720309689 DT 31.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Bashkia Rogozhine (3513) INDRIT TABAKU 19,200