Home› Treasury Transactions

2,400 lekë

Bashkia Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice9521380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionlik nga bashkia sr fat dat 31.01.2019 njesia administrative ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Bashkia Sarande (3731) InfoSoft Business Solutions 115,200