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3,000 lekë

Dega e rezervave Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice10010160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionkodi 1016098 Dega e Rezerves Puke shpenzime telefonike muaj nentor 2017 Nr. klientit 110000011836 fatura tat.sh.nr.724686531 dt.30.11.2017 periudhen 01.11.2017 deri 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,569