Home Treasury Transactions

14,486 lekë

Gjykata e larte (3535)TELEKOM ALBANIA

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice17510290412019
InstitutionGjykata e larte (3535) 1029041
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 14,486
Amount14,486 lekë
Invoice description1029041-Gjykata e Larte-2020/ 602-shpenzime cel vkm 684, dt 23.07.2010, ft nr 0000003265598619 dt 01.07.2020, kod 6104724

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 Gjykata e larte (3535) BANKA KOMBETARE TREGTARE 805,942