Home› Treasury Transactions

1,920 lekë

ALUIZNI - Drejtoria Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice1910141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT6762 dt 31.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 ALUIZNI - Drejtoria Durres (0707) POSTA SHQIPTARE SH.A 10,164
17.04.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 80,085