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16,500 lekë

Prefektura e qarkut Elbasan (0808)S E L C O M

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice40510160622015
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryS E L C O M
BranchElbasan
Category Sherbime telefonike 16,500
Amount16,500 lekë
Invoice description1016062 Prefektura internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH 4,752