Home Treasury Transactions

3,000 lekë

Drejtoria Rajonale Mjedisit Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice310260772018
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026077 Dr.Raj.Mjedisit Kukes sherbim telefoni fat 724918873 dt 31.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE 46,287