Home› Treasury Transactions

87,021 lekë

Komuna Hundenisht (1529) → ERGTEL

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice4727010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryERGTEL
BranchPogradec
Category Sherbime telefonike 87,021
Amount87,021 lekë
Invoice descriptionLIK.TELEFON K. UDENISHT POGRADEC 2701001 FT NR 85992074/085992082/085992086/085992078/085992090/085992094/085992098/09782056/9782067/085992052/09782059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA 3,446,050