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29,200 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)TELEKOM ALBANIA

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice5710870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 29,200
Amount29,200 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 LIK SHP TELEFONI ,FAT NR 2078769516 DT 1.07.2017 , FAT NR 2079008533995 DT 1.06.2017 , FAT NR 2079008559 DT 1.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA 29,200
17.07.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) BURBUQE HOXHA 100,000