Home› Treasury Transactions

35,950 lekë

Aparati prokurorise se pergjitheshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice12010280012016
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 35,950
Amount35,950 lekë
Invoice description1028001 Prokuroria Pergjithshme,lik tel prill klienti 310001726840,fat 30.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Aparati prokurorise se pergjitheshme (3535) AGRON DODA 40,500
12.05.2016 Aparati prokurorise se pergjitheshme (3535) "P I R R O" 22,998