Home› Treasury Transactions

4,725 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice5710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,725
Amount4,725 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft tel seri 91003922 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2020 Aparati Drejt.Pergj.Doganave (3535) RDA PETROL 614,600