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2,802 lekë

Q.SH.A.M.T. Tirane (3535)TELEKOM ALBANIA

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice17010160072020
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,802
Amount2,802 lekë
Invoice description1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 pagese sherbim cel, vkm 864 dt 23.07.2010, ub 10, dt 30.01.2020, ft nr 000003266564172, dt 01.08.2020, kod 572981