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3,000 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice810260772020
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDr. Raj . Mjedisit kukes internet fat nr 728819061 dt 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Drejtoria Rajonale Mjedisit Kukes (1818) UNION BANK SHA 6,300