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2,048 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALBTELEKOM SH.A.

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice2510870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,048
Amount2,048 lekë
Invoice description1087034 AKPT ,lik pagese telefoni , fat tat 728207607 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) ALBA GLOBAL GROUP 16,800