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2,363 lekë

Inspektoriati Shteteror i Punes Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice5210250862017
InstitutionInspektoriati Shteteror i Punes Tirane (3535) 1025086
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,363
Amount2,363 lekë
Invoice descriptionDega rajonal.Ins Sh.P .sherbime telefon korrik 2017 ft nr 724021560 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Inspektoriati Shteteror i Punes Tirane (3535) POSTA SHQIPTARE SH.A 2,442