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1,920 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBTELEKOM SH.A.

Payment record

Executed28.02.2018
Registered26.02.2018
Invoice13510100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave Lik fat tel. janar 2018 fat 725065309 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 159,100