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8,858 lekë

Shtepia e pleqeve Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice11710250772017
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,858
Amount8,858 lekë
Invoice description1025077 Shtepia e te Moshuarve 2017 Lik telefon kl 310000010699 fat 723923077 dt 30.06.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Shtepia e pleqeve Tirane (3535) VJOLLCA OSMANI 101,160