Home› Treasury Transactions

58,051 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice10821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount58,051 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET 19,458