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3,000 lekë

Drejtoria Rajonale Mjedisit Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice4410260612017
InstitutionDrejtoria Rajonale Mjedisit Berat (0202) 1026061
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDrejtoria e Mjedisit Berat 1026061,likujdim klienti 310001873017,fatur telefoni 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340