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16,434 lekë

Prefektura e qarkut Berat (0202)TELEKOM ALBANIA

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice37810160592015
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryTELEKOM ALBANIA
BranchBerat
Category Sherbime telefonike 16,434
Amount16,434 lekë
Invoice description1016059 Prefektura shpenzime telekom albania klienti 5501038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Prefektura e qarkut Berat (0202) PETREF DOBRONIKU 219,600