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2,000 lekë

Federata Te Tjera (1529)ALBTELEKOM SH.A.

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice7421360132021
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2136013 Klubi shumesportesh likujdon telefon+internet maj 2021, Fatura nr.2907/2021 dt.09.06.2021, Kodi i klientit 110000058969

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2021 Federata Te Tjera (1529) Banka OTP Albania 3,980