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1,920 lekë

Prefektura e qarkut Durres (0707)ONE ALBANIA

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice4210160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1016061 PREFEKTURA LIK TEL FAT NR588047 DT 05.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 43,164
09.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 6,156