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27,886 lekë

Zyra e Punes Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice38010250152017
InstitutionZyra e Punes Korce (1515) 1025015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 27,886
Amount27,886 lekë
Invoice description1025015 DREJT.RAJ E SHERB KOMB TE PUNESIMIT KORCE,TELEFON FAT NR 724121286 NR KL 310001763260,FAT.NR 724121295 NR.KL 310001771983,FAT NR 724124101 NR KL 310001780661,FAT NR 724136204 NR KL 310001852364 DT 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Zyra e Punes Korce (1515) ALBTELEKOM SH.A. 27,886