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3,600 lekë

Sherbimi i Avokatures se Shtetit (3535)ALBTELEKOM SH.A.

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice36210870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1087033, Avokatura e Shtetit, 602- lik shpenzime telefoni , ft nr 1530424/2022 dt 04.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard 352,522