Home› Treasury Transactions

4,200 lekë

Qendra e fomimit profesiona Fier (0909) → Tele.co.Albania

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice10210250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice descriptionDRFPP Fier 1025043 up 1 dt 12.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr 1072 seri 50826352 dt 14.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Qendra e fomimit profesiona Fier (0909) KUJTIM KAPO 100,848