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23,932 lekë

Bashkia-Seksioni Ekonomik (3731)ALBTELEKOM SH.A.

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice8021380072017
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 23,932
Amount23,932 lekë
Invoice descriptionlikujdim nr.klienti 1913158 nga zyra ekonomike e arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Bashkia-Seksioni Ekonomik (3731) SHELEGE VELIU 98,250