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1,920 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)ALBTELEKOM SH.A.

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1710141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Tirana Veri telefon shkurt 18 fat nr 725245997 dt 28.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "SAFE" / TIRANE 324,209