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29,834 lekë

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

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice1210280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,834
Amount29,834 lekë
Invoice descriptionProkuroria Pergjith lik telefon dhjetor2018fat 726787786 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati prokurorise se pergjitheshme (3535) PËLLUMB MEMA 10,000