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2,000 lekë

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

Payment record

Executed24.05.2016
Registered23.05.2016
Invoice7010260772016
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice description1026077shp telefoni,interneti Ft 1100000044361 dt 30.04.2016 Dr.Mjedisit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2016 Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE 6,300