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12,618 lekë

Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535)ALBTELEKOM SH.A.

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice14810260852019
InstitutionInspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) 1026085
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,618
Amount12,618 lekë
Invoice descriptionInspektoriati Shtet Mjedi Pyjeve tel fat 31.8.2019 seri 261442101

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KASTRATI 2,182,508