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3,000 lekë

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

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice5610260152015
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026077 tel internet shp tel Nr720007690 dt 31.05.2015 DR.Mjedisit Qarkut Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,500