Home Treasury Transactions

2,000 lekë

Drejtoria e Pyjeve Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed28.07.2015
Registered28.07.2015
Invoice11610260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Elektricitet 2,000
Amount2,000 lekë
Invoice description1026015 shp tel fat Nr 720206343dt 30.06..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Drejtoria Rajonale Mjedisit Kukes (1818) BIG KUKESI 1,040
15.12.2015 Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A 828