Home› Treasury Transactions

31,186 lekë

Bashkia Krume (1812) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3421170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 31,186
Amount31,186 lekë
Invoice description2117001 Sa likujdojme fat.nr.724976455 dhe 724968395 dt.31.12.2017 shpenzime per telefon zyre,muaji dhjetor-2017 Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,066