Home› Treasury Transactions

3,877 lekë

Dega e Thesarit Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1110100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 3,877
Amount3,877 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 728864825 dt.31.01.2020 per sherbim telefon zyre, muaji janar-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2020 Dega e Thesarit Has (1812) CAHANI-2A 99,360