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3,000 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice4810260772019
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026077 Dr Raj Mjedisit sherbim interneti fat 72765556 dt 30.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Drejtoria Rajonale Mjedisit Kukes (1818) RAIFFEISEN BANK SH.A 151,475