Home Treasury Transactions

11,200 lekë

Gjykata e larte (3535)TELEKOM ALBANIA

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice17610290412019
InstitutionGjykata e larte (3535) 1029041
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice description1029041-Gjykata e Larte-2020/ 602-shpenzime cel vkm 684, dt 23.07.2020, ft nr 0000003265720254, dt 01.07.2020, kod 55113310

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Gjykata e larte (3535) RAIFFEISEN BANK SH.A 1,378,710