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8,502 lekë

Drejtoria Rajonale AKU Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed26.06.2014
Registered24.06.2014
Invoice5810050202014
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 8,502
Amount8,502 lekë
Invoice descriptionAUTORIT USHQIMIT LEZHE LIK FAT.717879062 DT.31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria e Bujqesise Lezhe (2020) BANKA KOMBETARE TREGTARE 535,266