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4,000 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice7821150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2115001 2115005 Q.E.KULTURES, tel maj, qershor, fatura nr serial 721838448,722022325

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2016 Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 286,386
20.07.2016 Qendra Ekonomike Kultures-Muzeu (1111) YLLI DURO 7,740