Home› Treasury Transactions

10,168 lekë

Kultura Dhe Sporti (0217) → ALBTELEKOM SH.A.

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice0821240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 10,168
Amount10,168 lekë
Invoice description2124010 telefon fat nr 724946512 dt 31.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 349,020