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3,000 lekë

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

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice8010260772018
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1026077 Dr.Raj.Mjedisit Kukes tefefon fat nr 726797100 ft 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. 3,000