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26,567 lekë

Prefektura e qarkut Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice10110160672018
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 26,567
Amount26,567 lekë
Invoice descriptionPREFEKTURA KORCE (1016067) TELEFON DHJETOR 2017 NR.KLIENTI 310001741469, 310001833516, 310001798722, 310001763231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Prefektura e qarkut Korce (1515) Emil Thomo 47,500