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460,320 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BT SOLUTIONS

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice2610161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 460,320
Amount460,320 lekë
Invoice description1016110,sherb ceshtj brend, ank pagese ft fotokopje nr 2 dt 13.11.17 sr 51551102, fh 57 dt 13.11.17, u prok 22 dt 23.5.17, autor 22/27 dt 20.10.17, kontr 1660/1 dt 6.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA 4,484