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9,834 lekë

Zyra e Punes Has (1812)ALBTELEKOM SH.A.

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice12110250122014
InstitutionZyra e Punes Has (1812) 1025012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 9,834
Amount9,834 lekë
Invoice description1025012 1812,zyra punes has ,sa likujdojme fat 718840322 dt 30.10.2014 per telefon dhe internet .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Zyra e Punes Has (1812) HAJRIE BARAKU 9,890
18.11.2014 Zyra e Punes Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,384
18.11.2014 Zyra e Punes Has (1812) HAZIRI 88,176