Home› Treasury Transactions

1,920 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice5110141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1014113 0707- 1014113- ALUIZNI LIK FAT korrik 2019 KLIENTI 310001725596

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS 1,215,756