Home› Treasury Transactions

5,400 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ALBTELEKOM SH.A.

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice13621150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,400
Amount5,400 lekë
Invoice description2115005 Agjensia e Kultures dhe Sportit ,TEL, MAJ 2019, FATURA NR 727488310,727117012,727035313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2019 Qendra Ekonomike Kultures-Muzeu (1111) Spartjon Naka 9,000