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1,700 lekë

Prefektura e qarkut Durres (0707)ONE ALBANIA

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice4110160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,700
Amount1,700 lekë
Invoice description1016061 PREFEKTURA LIK TEL FAT NR 541861 DT 04.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Adenis Kastrati 899,760
09.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 21,663