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3,600 lekë

Kontrolli i Larte i Shtetit (3535)ABISSNET

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice20610240012024
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1024001 K.L.Sh. 2024 - 602 internet, fature nr 8676 dt 16.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Kontrolli i Larte i Shtetit (3535) TENDENCE 3A 54,700