Home› Treasury Transactions

11,280 lekë

ALUIZNI-Tirana (3) → STARNET

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice9110940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySTARNET
BranchTirane
Category Sherbime te tjera 11,280
Amount11,280 lekë
Invoice descriptionAluizni Tirana 3 INTERNET vazhdim kontrate 136 dt. 13.10.2016 fat. 43566717 dt. 29.12.2016 pvmd dt. 30.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 ALUIZNI-Tirana (3) STARNET 22,560