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6,267 lekë

Drejtoria e SHIK Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice12110180152016
InstitutionDrejtoria e SHIK Sarande (3731) 1018015
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 6,267
Amount6,267 lekë
Invoice descriptionLIK FAT E MUAJIT SHTATOR 2016 NGA SHISHI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Drejtoria e SHIK Sarande (3731) PELLUMB SEJDI 27,200